Js Flooring Specialist Limited in Bexhill On Sea, TN40 1EZ

Description

Data updated on: 01-11-2023

Js Flooring Specialist Limited with the registration number 10887882 has been operating on the market for 7 years. The Private Limited Company is officially located at 28 Wilton Road, in Bexhill On Sea and its zip code is TN40 1EZ. The firm's principal business activity number is 43330 which means Floor and wall covering. July 31, 2022 is the last time when company accounts were reported.

We have a single managing director at present supervising this business, specifically James S. who's been performing the director's responsibilities since 28th July 2017.

James 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	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 128	197	463	2 964	1 665	2 087
Current Assets	1 578	457	8 539	2 964	1 665	4 647
Debtors	450	260	8 076			2 560
Net Assets Liabilities					-811	-626
Property Plant Equipment	2 933	2 208	1 662	1 252	1 242	910
Other Debtors			576

Other Financial Data
Amount Specific Advance Or Credit Directors				9 071	107	2 560
Amount Specific Advance Or Credit Made In Period Directors					11 746	2 667
Amount Specific Advance Or Credit Repaid In Period Directors					2 782
Accrued Liabilities	240	420	600	780	690	1 830
Accumulated Depreciation Impairment Property Plant Equipment	965	1 690	2 236	2 646	3 055	3 387
Average Number Employees During Period	1	1	1	1	1	1
Balances Amounts Owed By Related Parties	7 449	9 956
Corporation Tax Payable					2 812	3 657
Creditors	7 689	10 376	17 626	9 850	3 718	6 010
Increase From Depreciation Charge For Year Property Plant Equipment	965	725	546	410	409	332
Net Current Assets Liabilities	-6 111	-9 919	-9 087	-6 886	-2 053	-1 363
Other Taxation Social Security Payable				-1	109	523
Prepayments	250	260
Property Plant Equipment Gross Cost	3 898	3 898	3 898	3 898	4 297
Provisions For Liabilities Balance Sheet Subtotal						173
Total Additions Including From Business Combinations Property Plant Equipment	3 898				399
Total Assets Less Current Liabilities	-3 178	-7 711	-7 425	-5 634	-811	-453
Trade Debtors Trade Receivables	200		7 500
Amounts Owed To Directors		9 956	17 026	9 071
Loans From Directors				9 071	107

Company staff

James S.

Role: Director

Appointed: 28 July 2017

Latest update: 28 March 2024

People with significant control

James S.

Notified on 28 July 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts
Start Date For Period Covered By Report	28 July 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Js Flooring Specialist Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

People with significant control

James S.

Accounts Documents

Company filings

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