Js Performance Ltd in Lincoln, LN6 3RU

Description

Data updated on: 01-11-2023

Js Performance came into being in 2011 as a company enlisted under no 07862411, located at LN6 3RU Lincoln at Unit 4. This firm has been in business for 13 years and its current state is active. The company's registered with SIC code 22190, that means Manufacture of other rubber products. The business latest annual accounts were submitted for the period up to November 30, 2022 and the latest annual confirmation statement was released on November 28, 2022.

Regarding to the company, many of director's duties have so far been executed by John H. and Shane H.. Within the group of these two managers, Shane H. has managed company for the longest time, having become one of the many members of company's Management Board on November 2011.

Executives who control the firm include: Shane H. owns 1/2 or less of company shares. John H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 214	-20 807	3 483	7 274	48 130

Balance Sheet
Current Assets	13 348	29 513	39 283	56 288	103 631	103 196	154 297	125 604	107 415	90 532	68 860
Net Assets Liabilities					48 130	72 599	143 271	114 879	100 400	83 419	57 508
Cash Bank In Hand	2 521	16 477	17 477	12 476	39 643
Debtors	5 744	8 036	16 531	23 812	38 988
Net Assets Liabilities Including Pension Asset Liability	-4 214	-20 807	3 483	7 274	48 130
Stocks Inventory	5 083	5 000	5 275	20 000	25 000
Tangible Fixed Assets			40 290	14 971	8 417
Trade Debtors		8 036	16 531	23 812

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 314	-20 907	3 383	7 174	48 030
Shareholder Funds	-4 214	-20 807	3 483	7 274	48 130

Other Financial Data
Average Number Employees During Period							8	5	5	5	5
Creditors					28 081	31 707	36 716	37 123	41 493	39 988	27 961
Fixed Assets			40 290	14 971	8 417	20 007	76 448	63 719	48 806	29 857	15 513
Net Current Assets Liabilities	1 506	8 880	27 544	34 904	75 550	71 489	118 727	89 623	67 196	53 562	41 995
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 146	1 142	1 274	3 018	1 096
Total Assets Less Current Liabilities	1 506	8 880	50 000	49 875	83 967	91 496	195 175	153 342	116 002	83 419	57 508
Accruals Deferred Income Within One Year	782
Bank Borrowings Overdrafts	9 973	14 579	9 000
Creditors Due After One Year	5 720	29 687	55 567	42 601	35 837
Creditors Due Within One Year	11 842	20 633	20 523	21 384	28 081
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		14 687	30 567	16 601
Other Creditors After One Year	5 720	15 000	25 000	26 000
Other Creditors Due Within One Year		83	216
Par Value Share	1	1	1	1	1
Other Debtors Due After One Year				23 812	38 988
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			53 718	20 842	26 028
Tangible Fixed Assets Cost Or Valuation			53 718	50 783	55 969
Tangible Fixed Assets Depreciation			13 428	35 812	47 552
Tangible Fixed Assets Depreciation Charged In Period			13 428	28 327	32 582
Taxation Social Security Due Within One Year	1 087	5 943	11 182	21 206
Trade Creditors Within One Year		28	341	178

Company staff

John H.

Role: Director

Appointed: 01 June 2012

Latest update: 20 January 2024

Shane H.

Role: Director

Appointed: 28 November 2011

Latest update: 20 January 2024

People with significant control

Shane H.

Notified on 28 November 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 28 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 August 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	22 July 2015
Annual Accounts 03 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	03 August 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Js Performance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

Shane H.

John H.

People with significant control

Shane H.

John H.

Accounts Documents

Company filings

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