Js Home Rental Solutions Ltd in Sheffield, S25 4GL

Description

Data updated on: 01-11-2023

Js Home Rental Solutions Ltd with reg. no. 07519540 has been a part of the business world for thirteen years. The Private Limited Company can be contacted at 83 Park Avenue, North Anston, Sheffield and their post code is S25 4GL. This business's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. 2022/06/30 is the last time the accounts were reported.

At the moment, this specific business is controlled by a single managing director: Julian S., who was assigned to lead the company in 2011.

Julian S. is the individual with significant 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-17 948	-18 906	-18 013	-18 099	-22 171

Balance Sheet
Cash Bank In Hand	1 479	3 577	1 990	1 405	58 087
Cash Bank On Hand					58 087	48 954	13 942	2 840	31 750	9 188	4 995	3 802
Current Assets	1 479	3 792	2 032	1 470	58 152	49 098	16 292	5 053	31 750
Debtors		215	42	65	65	144	2 350	2 213
Net Assets Liabilities					-22 171	-4 197	2 448	-1 935	11 188
Net Assets Liabilities Including Pension Asset Liability	-17 948	-18 906	-18 013	-18 099	-22 171
Other Debtors					65	144	2 350	2 213
Property Plant Equipment					314 961	342 000	305 000	297 500
Tangible Fixed Assets	151 268	201 941	201 941	201 941	314 961

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-17 949	-18 907	-18 014	-18 100	-22 172
Shareholder Funds	-17 948	-18 906	-18 013	-18 099	-22 171

Other Financial Data
Non- Instalment Debts Falling Due After5 Years	109 015
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					204 150	200 078	154 704	150 504	20 562	193	193	217
Creditors Due After One Year	109 015	150 230	152 040	151 200	204 150
Creditors Due Within One Year	61 680	74 409	69 946	70 310	191 134
Disposals Property Plant Equipment							47 500		267 461
Net Current Assets Liabilities	-60 201	-70 617	-67 914	-68 840	-132 982	-141 626	-142 103	-143 209	11 188	8 995	4 802	3 585
Number Shares Allotted		1	1	1	1
Other Creditors					204 150	200 078	154 704	150 504	17 413	193	193	217
Other Remaining Borrowings					200 200	196 128	154 704	150 504
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					314 961	342 000	305 000	297 500
Provisions For Liabilities Balance Sheet Subtotal						4 493	5 745	5 722
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	151 268	50 673			113 020
Tangible Fixed Assets Cost Or Valuation	151 268	201 941	201 941	201 941	314 961
Total Assets Less Current Liabilities	91 067	131 324	134 027	133 101	181 979	200 374	162 897	154 291	11 188	8 995	4 802	3 585
Total Increase Decrease From Revaluations Property Plant Equipment						27 039	10 500	-7 500	-30 039
Other Taxation Social Security Payable									3 149
Creditors Due After One Year Total Noncurrent Liabilities	109 015
Creditors Due Within One Year Total Current Liabilities	61 680
Fixed Assets	151 268

Company staff

Julian S.

Role: Director

Appointed: 07 February 2011

Latest update: 8 February 2024

People with significant control

Julian S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 November 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 November 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013

Js Home Rental Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian S.

People with significant control

Julian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

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Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Js Home Rental Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian S.

People with significant control

Julian S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015