J&S Facilities Limited in Essex, IG11 8RW

Description

Data updated on: 01-11-2023

Started with Reg No. 08700133 11 years ago, J&S Facilities Limited is a Private Limited Company. The business actual mailing address is Suite 15 Stewart House 56 Longbridge Road, Barking Essex. This business's classified under the NACE and SIC code 81210 - General cleaning of buildings. The business latest accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2022-09-20.

Within the business, a variety of director's responsibilities have so far been performed by Joginder S. who was appointed in 2013 in September.

Joginder S. 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	2014-09-30	2015-09-30	2016-09-30	2020-09-30	2021-03-31	2022-03-31
Currency
Net Worth	1	1 973	4 191

Balance Sheet
Cash Bank On Hand				281	281	381
Current Assets	1	7 466	15 746	6 561	6 561	6 661
Debtors				6 280	6 280	6 280
Cash Bank In Hand	1	7 466	15 746
Net Assets Liabilities Including Pension Asset Liability	1	1 973	4 191

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve		1 972	4 190
Shareholder Funds	1	1 973	4 191

Other Financial Data
Accrued Liabilities					600	1 200
Bank Borrowings Overdrafts						300
Creditors				1 110	1 110	1 600
Net Current Assets Liabilities	1	1 973	4 191	5 451	5 451	5 061
Total Assets Less Current Liabilities	1	1 973	4 191	5 451	5 451	5 061
Trade Debtors Trade Receivables				6 280	6 280	6 280
Corporation Tax Payable					510
Other Creditors				600	600
Other Taxation Social Security Payable				510	510
Creditors Due Within One Year		5 493	11 555
Number Shares Allotted			1
Share Capital Allotted Called Up Paid		1	1
Value Shares Allotted			1

Company staff

Joginder S.

Role: Director

Appointed: 20 September 2013

Latest update: 15 January 2024

People with significant control

Joginder S.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts 29 July 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29/06/2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29/06/2017

J&S Facilities Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joginder S.

People with significant control

Joginder S.

Accounts Documents

Company filings

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