Js Golf Services Ltd in St. Albans, AL1 1JG

Description

Data updated on: 01-11-2023

Registered with number 08340383 12 years ago, Js Golf Services Ltd is a Private Limited Company. The firm's actual mailing address is Verulam Golf Club, 226 London Road St. Albans. This business's registered with SIC code 47640, that means Retail sale of sports goods, fishing gear, camping goods, boats and bicycles. 2022/12/31 is the last time account status updates were filed.

Joel S. is this firm's solitary managing director, who was selected to lead the company in 2012.

Joel 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	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-30	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 055	30 430	30 202

Balance Sheet
Current Assets	38 437	48 778	52 347	65 445	68 923	82 247	81 296	168 144	124 133	165 843
Net Assets Liabilities			30 202	30 221	33 058	38 521	42 503	67 457	55 509	79 198
Net Assets Liabilities Including Pension Asset Liability	20 055	30 430	30 202
Cash Bank In Hand	15 504	25 676
Debtors	2 615	3 542
Stocks Inventory	20 318	19 560
Tangible Fixed Assets	9 171	6 991

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	20 054	30 429
Shareholder Funds	20 055	30 430	30 202

Other Financial Data
Creditors			27 652	40 805	38 537	46 568	44 082	60 146	36 357	66 709
Fixed Assets	9 171	6 991	5 507	5 581	2 672	2 842	5 289	4 459	2 733	5 064
Net Current Assets Liabilities	13 755	24 497	24 695	24 640	30 386	35 679	37 214	107 998	87 776	99 134
Total Assets Less Current Liabilities	22 926	31 488	30 202	30 221	33 058	38 521	42 503	112 457	90 509	104 198
Average Number Employees During Period						2	2	2	2	3
Creditors Due After One Year	2 871	1 058
Creditors Due Within One Year	24 682	24 281	27 652
Depreciation Other Amounts Written Off Tangible Intangible Fixed Assets		2 812	3 111
Other Operating Charges Format2		15 752	16 625
Profit Loss For Period		25 249	16 771
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	10 685	633
Tangible Fixed Assets Cost Or Valuation	10 685	11 318
Tangible Fixed Assets Depreciation	1 514	4 327
Tangible Fixed Assets Depreciation Charged In Period	1 514	2 813
Raw Materials Consumables		129 299	131 657
Staff Costs		30 116	32 984
Tax On Profit Or Loss On Ordinary Activities		7 015	4 564
Turnover Gross Operating Revenue		210 243	205 712

Company staff

Joel S.

Role: Director

Appointed: 24 December 2012

Latest update: 26 January 2024

People with significant control

Joel S.

Notified on 6 April 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	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 17 September 2014
Start Date For Period Covered By Report	2012-12-24
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	17 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 20 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	20 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016

Js Golf Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel S.

People with significant control

Joel S.

Accounts Documents

Company filings

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