J&S Floors Ltd in York, YO31 1JZ

Description

Data updated on: 01-11-2023

J&S Floors came into being in 2010 as a company enlisted under no 07390888, located at YO31 1JZ York at 21 Cedar Grove. This company has been in business for fourteen years and its official state is active. This enterprise's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2022/09/30 and the most current confirmation statement was released on 2023/10/16.

In order to satisfy its client base, the limited company is permanently being controlled by a body of two directors who are John C. and Stephen S.. Their joint efforts have been of extreme use to this limited company since 2010.

Executives who control the firm include: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stephen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	9 521	43 926	15 194	23 517	57 702	28 150

Balance Sheet
Current Assets	23 424	88 306	62 739	83 580	109 952	70 272	85 251
Net Assets Liabilities						48 153	72 861
Cash Bank In Hand	23 424	72 166	62 389	83 180	96 772	69 872
Debtors		15 940			12 780
Net Assets Liabilities Including Pension Asset Liability	9 521	43 926	15 194	23 517	57 702	28 150
Stocks Inventory		200	350	400	400	400
Tangible Fixed Assets	4 190	16 789	16 983	11 122	8 626	14 040

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	9 501	43 906	15 174	23 497	57 682	28 130
Shareholder Funds	9 521	43 926	15 194	23 517	57 702	28 150

Other Financial Data
Creditors						36 159	31 041
Fixed Assets	4 190	16 789	16 983	11 122	8 626	14 040	18 651
Net Current Assets Liabilities	5 331	27 137	-1 789	12 395	49 076	14 110	54 210
Total Assets Less Current Liabilities	9 521	43 926	15 194	23 517	57 700	28 150	72 861
Creditors Due Within One Year	18 093	61 169	64 528	71 185	60 876	56 162
Number Shares Allotted		20	20	20	20	20
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		18 195	5 850		531	10 092
Tangible Fixed Assets Cost Or Valuation	5 587	23 782	29 632	24 526	24 576	34 668
Tangible Fixed Assets Depreciation	1 397	6 993	12 649	13 404	15 950	20 628
Tangible Fixed Assets Depreciation Charged In Period		5 596	5 656	3 707	2 875	4 678
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 952	329
Tangible Fixed Assets Disposals				5 106	481

Company staff

John C.

Role: Director

Appointed: 29 September 2010

Latest update: 25 January 2024

Stephen S.

Role: Director

Appointed: 29 September 2010

Latest update: 25 January 2024

People with significant control

John C.

Notified on 28 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Stephen S.

Notified on 8 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 October 2024
Confirmation statement last made up date	16 October 2023

Annual Accounts 26 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	26 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
Date Approval Accounts	30 June 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	2013-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2018

J&S Floors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Stephen S.

People with significant control

John C.

Stephen S.

Accounts Documents

Company filings

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