Js Joinery Services (ne) Limited
4 Tyne View, Lemington Newcastle Upon Tyne NE15 8DE Tyne & Wear
Number: 06363213
Incorporation date: 2007-09-06
Dissolution date: 2018-02-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered as 06363213 17 years ago, Js Joinery Services (ne) Ltd had been a private limited company until 2018-02-13 - the day it was formally closed. Its last known registration address was 4 Tyne View, Lemington, Newcastle Upon Tyne Tyne & Wear.
The business was supervised by a solitary managing director: James S., who was formally appointed on 2007-09-17.
James S. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 |
| Currency | ||||||
| Net Worth | 89 | 176 | 42 | 2 416 | 103 | 127 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 529 | 7 583 | 2 657 | 3 119 | 117 | |
| Current Assets | 2 042 | 684 | 8 267 | 3 544 | 3 974 | 117 |
| Debtors | 513 | 684 | 684 | 887 | 855 | |
| Tangible Fixed Assets | 331 | 281 | 1 777 | 3 050 | 3 200 | 2 721 |
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 88 | 175 | 41 | 2 415 | 102 | 126 |
| Shareholder Funds | 89 | 176 | 42 | 2 416 | 103 | 127 |
| Other Financial Data | ||||||
| Creditors Due Within One Year | 2 284 | 789 | 10 002 | 4 178 | 7 071 | 2 711 |
| Net Current Assets Liabilities | -242 | -105 | -1 735 | -634 | -3 097 | -2 594 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Additions | 1 809 | 1 811 | 714 | |||
| Tangible Fixed Assets Cost Or Valuation | 538 | 538 | 2 347 | 4 158 | 4 872 | |
| Tangible Fixed Assets Depreciation | 207 | 257 | 570 | 1 108 | 1 672 | 2 151 |
| Tangible Fixed Assets Depreciation Charged In Period | 50 | 313 | 538 | 564 | 479 | |
| Total Assets Less Current Liabilities | 89 | 176 | 42 | 2 416 | 103 | 127 |
Role: Director
Appointed: 17 September 2007
Latest update: 13 March 2024
| Account next due date | 30 June 2018 |
| Account last made up date | 30 September 2016 |
| Confirmation statement next due date | 20 September 2019 |
| Confirmation statement last made up date | 06 September 2016 |
| Annual Accounts 25 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 25 November 2013 |
| Annual Accounts 28 April 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 28 April 2015 |
| Annual Accounts 14 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 14 June 2016 |
| Annual Accounts 23 April 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 23 April 2017 |
| Annual Accounts 16 April 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 16 April 2013 |
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