J&S House Of Design Limited in Abingdon, OX13 5AP

Description

Data updated on: 01-11-2023

This firm is widely known as J&S House Of Design Limited. The company was originally established ten years ago and was registered with 09161261 as its registration number. This particular head office of the firm is registered in Abingdon. You can contact them at The Studio Old Berkshire Hunt Kennels, Oxford Road, Kingston Bagpuize. The company's principal business activity number is 43999, that means Other specialised construction activities not elsewhere classified. Sunday 31st July 2022 is the last time company accounts were filed.

For the company, many of director's responsibilities have been executed by James G. and Susan G.. Amongst these two individuals, James G. has carried on with the company the longest, having become a vital part of directors' team on August 2014.

Executives who control the firm include: James G. owns 1/2 or less of company shares. Susan G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-34 039	4 768

Balance Sheet
Current Assets	3 493	24 057	4 412	6 346	58 196	41 397	27 332	46 080
Net Assets Liabilities		4 768	-2 448	-75 180	-70 456	-21 021	-29 832	-70 449
Cash Bank In Hand		2 158
Debtors	3 493	21 899
Net Assets Liabilities Including Pension Asset Liability	-34 039	4 768
Tangible Fixed Assets	28 748	29 327

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-34 139	4 668
Shareholder Funds	-34 039	4 768

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-3 250	-1 800	-2 850	-1 850	-3 200	-4 754	-9 903
Average Number Employees During Period			2	2	2	2	2	2
Creditors		45 366	27 138	97 332	144 489	25 000	30 265	27 273
Financial Commitments Other Than Capital Commitments					7 500	625	32 000	26 898
Fixed Assets	28 748	29 327	22 078	18 656	17 687	10 877	31 163	24 679
Net Current Assets Liabilities	-44 782	-24 559	-22 726	-90 986	-86 293	-3 698	-25 976	-57 952
Total Assets Less Current Liabilities	-16 034	4 768	-648	-72 330	-68 606	7 179	5 187	-33 273
Amount Specific Advance Or Credit Directors								14 390
Amount Specific Advance Or Credit Made In Period Directors								14 390
Creditors Due After One Year	18 005
Creditors Due Within One Year	48 275	48 616
Number Shares Allotted	100	100
Par Value Share	1	1
Value Shares Allotted	100	100

Company staff

James G.

Role: Director

Appointed: 05 August 2014

Latest update: 10 April 2024

Susan G.

Role: Director

Appointed: 05 August 2014

Latest update: 10 April 2024

People with significant control

James G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Susan G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-08-05
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	4 December 2015
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

J&S House Of Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James G.

Susan G.

People with significant control

James G.

Susan G.

Accounts Documents

Company filings

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