Jjs Developments Limited in Harrow, HA1 1RA

Description

Data updated on: 01-11-2023

Located at 166 College Road, Harrow HA1 1RA Jjs Developments Limited is a Private Limited Company issued a 09475761 registration number. It's been set up 9 years ago. The enterprise's declared SIC number is 41100 meaning Development of building projects. The company's most recent annual accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-06.

As stated, the following limited company was established in Friday 6th March 2015 and has been presided over by two directors.

Executives who control this firm include: James W. has 1/2 or less of voting rights. Sylvia W. has 1/2 or less of voting rights. Jemima W. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	141 746

Balance Sheet
Cash Bank On Hand	11 854	27 701	31 477	25 935	26 334	26 375	37 037	9 902
Current Assets	13 566	27 701	33 787	27 620	26 456	31 770	39 506	12 112
Debtors	1 712		2 310	1 685	122	5 395	2 469	2 210
Net Assets Liabilities	141 746	160 240	146 438	204 345	175 390	193 603	196 179	272 617
Other Debtors	1 712		866	811	122	129	123	109
Property Plant Equipment	147	115	83	51	19	1
Cash Bank In Hand	11 854
Tangible Fixed Assets	729 926

Capital & Reserves
Called Up Share Capital	145 791
Profit Loss Account Reserve	-4 045
Shareholder Funds	141 746

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13	45	77	109	141	159	160
Average Number Employees During Period			2	2	2	2	2	2
Bank Borrowings Overdrafts	313 500	313 500	313 500	300 000	300 000	300 000	300 000	300 000
Corporation Tax Payable	34	3 111	1 773	3 917	1 653	1 427	4 081	4 183
Creditors	313 500	313 500	313 500	300 000	300 000	300 000	300 000	300 000
Dividends Paid		7 500	21 500
Fixed Assets	729 926	746 870	746 838	807 051	770 019	785 001	785 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-37 000	15 000		120 000
Increase From Depreciation Charge For Year Property Plant Equipment		32	32	32	32	18	1
Investment Property	729 779	746 755	746 755	807 000	770 000	785 000	785 000	905 000
Investment Property Fair Value Model				807 000	770 000	785 000	785 000	905 000
Net Current Assets Liabilities	-274 680	-269 735	-277 066	-288 034	-286 987	-280 906	-278 329	-299 091
Number Shares Issued Fully Paid		145 691	145 691
Other Creditors	288 212	294 325	307 529	311 737	311 790	311 076	313 754	307 020
Par Value Share	1	1	1
Profit Loss		25 994	14 307
Property Plant Equipment Gross Cost	160	160	160	160	160	160	160
Provisions For Liabilities Balance Sheet Subtotal		3 395	3 225	14 672	7 642	10 492	10 492	33 292
Total Assets Less Current Liabilities	455 246	477 135	469 772	519 017	483 032	504 095	506 671	605 909
Trade Creditors Trade Payables						173
Trade Debtors Trade Receivables			1 444	874		5 266	2 346	2 101
Creditors Due After One Year	313 500
Creditors Due Within One Year	288 246
Long-term Borrowings Book Value	313 500
Number Shares Allotted	145 691
Share Capital Allotted Called Up Paid	145 691
Tangible Fixed Assets Cost Or Valuation	729 926
Tangible Fixed Assets Depreciation	13

Company staff

James W.

Role: Director

Appointed: 06 March 2015

Latest update: 7 January 2024

Sylvia W.

Role: Director

Appointed: 06 March 2015

Latest update: 7 January 2024

People with significant control

James W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Sylvia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

Jemima W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 22 October 2016
Start Date For Period Covered By Report	2015-03-06
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jjs Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Sylvia W.

People with significant control

James W.

Sylvia W.

Jemima W.

Accounts Documents

Company filings

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