J&J Golf Services Ltd in Woking, GU21 2TQ

Description

Data updated on: 01-11-2023

Registered as 11259704 6 years ago, J&J Golf Services Ltd is a Private Limited Company. The business official mailing address is 67 Brushfield Way, Knaphill Woking. The enterprise's SIC and NACE codes are 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022/03/31 is the last time company accounts were filed.

Within the company, a variety of director's duties have so far been carried out by Jason P. who was appointed on 2018-03-16. In addition, the managing director's duties are constantly backed by a secretary - Orapin P., who was chosen by this company 6 years ago.

Executives who have control over the firm are as follows: Jason P. owns 1/2 or less of company shares. Orapin P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				111 910
Current Assets	49 250	36 154	78 458	132 046	177 274
Debtors				1 536
Net Assets Liabilities				101 622	172 200
Other Debtors				856
Total Inventories				18 600

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			4 000	8 000
Average Number Employees During Period	2	4	4	4	4
Creditors	64 550	24 839	30 442	34 424	5 074
Intangible Assets				4 000
Intangible Assets Gross Cost			12 000	12 000
Net Current Assets Liabilities	-15 300	11 315	48 016	97 622	172 200
Other Increase Decrease In Amortisation Impairment Intangible Assets				4 000
Taxation Social Security Payable				22 191
Total Assets Less Current Liabilities	700	23 315	56 016		172 200
Trade Debtors Trade Receivables				680
Value-added Tax Payable				12 233
Fixed Assets	16 000	12 000	8 000

Company staff

Orapin P.

Role: Secretary

Appointed: 16 March 2018

Latest update: 2 March 2024

Jason P.

Role: Director

Appointed: 16 March 2018

Latest update: 2 March 2024

People with significant control

Jason P.

Notified on 16 March 2018

Nature of control:

1/2 or less of shares

Orapin P.

Notified on 16 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	16 March 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

J&J Golf Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Orapin P.

Jason P.

People with significant control

Jason P.

Orapin P.

Accounts Documents

Company filings

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