Js Book-keeping & Accountancy Ltd in Market Harborough, LE16 7XD

Description

Data updated on: 01-11-2023

The firm operates under the name of Js Book-keeping & Accountancy Ltd. This company was established twenty two years ago and was registered under 04617333 as the reg. no. The headquarters of the firm is based in Market Harborough. You may visit them at 12 Ashley Way. This firm's declared SIC number is 69201 meaning Accounting and auditing activities. The company's latest financial reports were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2022-12-13.

At present, this particular limited company is supervised by a single managing director: Jan S., who was assigned to lead the company in December 2002.

Jan S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 728	7 035	2 117	1 692	185	199	382

Balance Sheet
Current Assets	841	3 522	2 641	8 171	3 147	4 562	5 112	3 630	3 117	4 265	3 107	7 927
Net Assets Liabilities							382	107	284	635	120	3 909
Cash Bank In Hand	381	2 825	948	6 780		3 131	2 977
Debtors	460	697	1 693	1 391	3 147	1 431	2 135
Intangible Fixed Assets	4 737	4 737	2 368
Net Assets Liabilities Including Pension Asset Liability	5 728	7 035	2 117	1 692	185	199	382
Tangible Fixed Assets	415	588	658	550	727	656	557
Trade Debtors	460	697

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	102	102
Profit Loss Account Reserve	5 628	6 935	2 017	1 592	85	97	280
Shareholder Funds	5 728	7 035	2 117	1 692	185	199	382

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										300
Average Number Employees During Period								1	1	1	1	1
Creditors							5 287	4 240	3 111	3 330	2 987	4 018
Fixed Assets	5 152	5 325	3 026	550	727	656	557	717	278
Net Current Assets Liabilities	576	1 710	-909	1 142	-217	263	5 112	610	6	635	120	3 909
Total Assets Less Current Liabilities	5 728	7 035	2 117	1 692	185	5 218	5 669	107	284	635	120	3 909
Creditors Due Within One Year	265	1 812	3 550	7 029	3 364	4 299
Intangible Fixed Assets Aggregate Amortisation Impairment			2 369	4 737
Intangible Fixed Assets Amortisation Charged In Period			2 369	2 368
Intangible Fixed Assets Cost Or Valuation	4 737	4 737	4 737	4 737
Number Shares Allotted	100	100	100	100	100	1	1
Other Creditors Due Within One Year	265	1 195
Par Value Share	1	1	1	1	1	1	1
Accruals Deferred Income					325	720
Creditors Due After One Year						5 019	5 287
Share Capital Allotted Called Up Paid	100	100	100	100	100	1	1
Tangible Fixed Assets Additions		369	459	76	1 077	379	500
Tangible Fixed Assets Cost Or Valuation	829	1 198	1 278	1 354	2 431	1 456	1 956
Tangible Fixed Assets Depreciation	414	610	620	804	1 704	800	1 399
Tangible Fixed Assets Depreciation Charged In Period		196	10	184	900	450	599
Tangible Fixed Assets Disposals			379
Taxation Social Security Due Within One Year		617

Company staff

Jan S.

Role: Director

Appointed: 18 December 2002

Latest update: 29 February 2024

People with significant control

Jan S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 09 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	09 March 2015
Annual Accounts 08 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	08 September 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	24 April 2017
Annual Accounts 10 February 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	10 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 21 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 March 2014

Js Book-keeping & Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jan S.

Sally S.

People with significant control

Jan S.

Accounts Documents

Company filings

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