Jj Integrated Solutions Limited in Teddington, TW11 9BQ

Description

Data updated on: 01-11-2023

This particular business is located in Teddington with reg. no. 05820501. The firm was established in the year 2006. The office of this company is situated at 18 Teddington Business Park Station Road. The post code for this location is TW11 9BQ. The enterprise's SIC code is 82990 - Other business support service activities not elsewhere classified. The business latest annual accounts describe the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was filed on Wednesday 17th May 2023.

Currently, we have only a single director in the company: Lee C. (since 2006-05-17). The following business had been directed by Joseph D. up until seventeen years ago. Additionally, the director's efforts are regularly backed by a secretary - Melanie C., who joined the business seventeen years ago.

Lee C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 223	119 764	227 700	291 085	311 217	250 056

Balance Sheet
Cash Bank In Hand	60 445	108 932	222 179	241 337	262 488	157 809
Cash Bank On Hand						157 809	172 709	141 016	179 357	224 351	142 126	142 350	243 932
Current Assets	137 770	225 380	310 324	388 090	424 788	335 842	401 436	380 965	609 225	446 895	347 410	328 814	423 005
Debtors	77 325	116 448	88 145	146 753	162 300	147 500	209 727	210 686	429 868	213 777	182 303	186 464	159 067
Net Assets Liabilities						250 056	250 030	274 948	433 007
Net Assets Liabilities Including Pension Asset Liability	18 223	119 764			311 217	250 056
Other Debtors								6 250	6 250	6 250	6 250	6 250	6 250
Property Plant Equipment						3 884	3 749	16 159	12 335	10 416	7 812	5 859
Stocks Inventory						30 533
Tangible Fixed Assets	3 047	3 714	4 008	3 268	4 755	3 884
Total Inventories						30 533	19 000	29 263		8 767	22 981		13 756

Capital & Reserves
Called Up Share Capital	20	20	25	25	25	25
Profit Loss Account Reserve	18 203	119 744	117 680	181 065	201 197	140 036
Shareholder Funds	18 223	119 764	227 700	291 085	311 217	250 056

Other Financial Data
Accrued Liabilities						2 000	2 000	2 000	2 000	2 000	2 016	1 908	2 015
Accumulated Depreciation Impairment Property Plant Equipment						14 055	15 305	20 692	24 804	28 470	31 074	33 027	2 781
Average Number Employees During Period							3	5	5	3	3	3	2
Corporation Tax Payable						4 311	18 895	23 699	57 118	12 107	1 014	7 255	29 908
Creditors						1 250	1 250	1 250	188 553	78 607	63 798	96 745	144 365
Creditors Due After One Year						1 250
Creditors Due Within One Year		109 330	86 632	100 273	118 326	88 420
Dividends Paid							72 950	85 625	78 750	101 250	88 750	81 250	73 750
Increase From Depreciation Charge For Year Property Plant Equipment							1 250	5 387	4 112	3 666	2 604	1 953	1 067
Net Current Assets Liabilities	15 176	116 050	223 692	287 817	306 462	247 422	247 531	260 039	420 672	368 288	283 612	232 069	278 640
Number Shares Allotted			2 500	2 500	2 500	2 500
Number Shares Issued Fully Paid							2 500	2 500	2 500	2 500	2 500	2 500	2 500
Other Creditors						1 250	1 250	1 250	760	503	1 034	1 221	1 713
Other Taxation Social Security Payable							2 678			2 590	4 001	4 677	4 150
Par Value Share			0	0	0	0	0	0	0	0	0	0	0
Prepayments						448	1 159	9 626	9 968	10 311	10 494	10 509	10 702
Profit Loss							72 924	110 543	236 809	46 947	1 470	27 754	118 856
Property Plant Equipment Gross Cost						17 939	19 054	36 851	37 139	38 886	38 886	38 886
Share Capital Allotted Called Up Paid			25	25	25	25
Share Premium Account			109 995	109 995	109 995	109 995
Tangible Fixed Assets Additions		1 905	1 630	350	3 072	424
Tangible Fixed Assets Cost Or Valuation	10 558	12 463	14 093	14 443	17 515	17 939
Tangible Fixed Assets Depreciation	7 511	8 749	10 085	11 175	12 760	14 055
Tangible Fixed Assets Depreciation Charged In Period			1 336	1 090	1 585	1 295
Total Additions Including From Business Combinations Property Plant Equipment							1 115	17 797	288	1 747
Total Assets Less Current Liabilities	18 223	119 764	227 700	291 085	311 217	251 306	251 280	276 198	433 007	378 704	291 424	237 928	283 034
Trade Creditors Trade Payables						58 384	93 923	39 317	40 751	14 589	35 557	51 959	64 074
Trade Debtors Trade Receivables						146 288	207 804	194 810	413 582	197 216	165 559	169 705	148 365
Value Shares Allotted		20	25
Creditors Due Within One Year Total Current Liabilities	122 594	109 330
Fixed Assets	3 047	3 714
Tangible Fixed Assets Depreciation Charge For Period		1 238

Company staff

Melanie C.

Role: Secretary

Appointed: 31 May 2007

Latest update: 24 January 2024

Lee C.

Role: Director

Appointed: 17 May 2006

Latest update: 24 January 2024

People with significant control

Lee C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9 July 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	31 August 2015
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 21 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 August 2013

Jj Integrated Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie C.

Lee C.

Joseph D.

Joseph D.

People with significant control

Lee C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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