Js Sweeper Hire Limited in Wymondham, NR18 9SU

Description

Data updated on: 01-11-2023

The company is based in Wymondham with reg. no. 06602006. The firm was set up in the year 2008. The headquarters of the firm is located at Sunny Side Farm Golf Links Road Morley St. Peter. The postal code for this place is NR18 9SU. The firm registered name transformation from J S Servicing to Js Sweeper Hire Limited occurred on Friday 25th June 2010. The firm's SIC code is 42110 and their NACE code stands for Construction of roads and motorways. Js Sweeper Hire Ltd released its account information for the financial year up to 2022-04-30. The business most recent annual confirmation statement was submitted on 2023-05-23.

At present, there is only one director in the company: Jonathan S. (since Friday 23rd May 2008). Since Friday 23rd May 2008 Abergan Reed Ltd, had fulfilled assigned duties for the following limited company until the resignation in May 2008. Furthermore, the director's duties are constantly aided with by a secretary - Leigh S., who was chosen by the following limited company on Friday 23rd May 2008.

Previous company's names
Js Sweeper Hire Limited 2010-06-25
J S Servicing Limited 2008-05-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-04-30	2022-04-30
Currency
Net Worth	1	4 585	16 146	31 371	60 389	60 913

Balance Sheet
Cash Bank On Hand							7 101	4 499	9 188	78 334	6 011	11 478
Current Assets		5 924	4 318	4 306	16 020	22 583	16 253	71 317	78 484	160 657	183 737	128 762
Debtors		2 844	1 419	2 490	13 406	20 010	9 152	66 818	69 296	43 469	177 726	112 986
Net Assets Liabilities							35 500	48 240	79 853	151 193	179 702	88 838
Other Debtors							104	13 854	29 162	30 090	11 796	26 056
Property Plant Equipment						42 300	65 000	81 000	94 950	150 255	125 463	220 214
Total Inventories												4 298
Cash Bank In Hand	1	3 080	1 358	1 816	2 614	2 573
Net Assets Liabilities Including Pension Asset Liability	1	1	5 848	31 371	60 389	60 913
Tangible Fixed Assets		5 400	23 400	30 000	47 000	42 300

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve		4 584	5 847	31 370	60 388	60 912
Shareholder Funds	1	4 585	16 146	31 371	60 389	60 913

Other Financial Data
Version Production Software											2 021
Accrued Liabilities										300
Accumulated Depreciation Impairment Property Plant Equipment						13 300	21 130	30 130	40 680	57 375	82 167	130 507
Additions Other Than Through Business Combinations Property Plant Equipment							36 000	25 000	24 500	72 000		143 091
Amounts Owed By Group Undertakings Participating Interests										38 852	16 937
Amounts Owed To Group Undertakings Participating Interests										17 127	1 000
Average Number Employees During Period							2	5	5	5	5	5
Bank Borrowings										50 000	41 667	40 833
Bank Borrowings Overdrafts											13 221
Bank Overdrafts							38 711	77 744	55 248	17 127
Creditors							45 753	85 419	86 905	41 929	56 275	79 883
Finance Lease Liabilities Present Value Total								18 658	6 676	56 774	21 522	48 736
Increase From Depreciation Charge For Year Property Plant Equipment							7 830	9 000	10 550	16 695	24 792	48 340
Net Current Assets Liabilities		-815	1 048	1 371	13 389	18 613	-29 500	-14 102	-8 421	79 081	127 462	48 879
Other Creditors							-1			301		1
Other Disposals Property Plant Equipment							5 470
Property Plant Equipment Gross Cost						55 600	86 130	111 130	135 630	207 630	207 630	350 721
Provisions For Liabilities Balance Sheet Subtotal										11 016
Taxation Including Deferred Taxation Balance Sheet Subtotal										11 016	9 033	34 945
Taxation Social Security Payable							-39	2 673	13 655	21 938	15 690	-1
Total Assets Less Current Liabilities		4 585	16 146	31 371	60 389	60 913	35 500	66 898	86 529	229 336	252 925	269 093
Trade Creditors Trade Payables							7 082	5 002	18 002	2 562	5 842	22 556
Trade Debtors Trade Receivables							9 048	52 964	40 134	13 379	67 858	86 930
Value-added Tax Payable												8 591
Creditors Due Within One Year		6 739	10 327	2 935	2 631	3 970
Fixed Assets		5 400	23 400	30 000	47 000	42 300
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions				9 000	20 000
Tangible Fixed Assets Cost Or Valuation		5 400	23 400	32 400	47 000	47 000
Tangible Fixed Assets Depreciation			600	2 400	3 000	4 700
Tangible Fixed Assets Depreciation Charged In Period			600	2 400	3 000	4 700

Company staff

Leigh S.

Role: Secretary

Appointed: 23 May 2008

Latest update: 28 January 2024

Jonathan S.

Role: Director

Appointed: 23 May 2008

Latest update: 28 January 2024

People with significant control

The companies with significant control over this firm are as follows: The Js Group (East Anglia) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Wymondham at Golf Links Road, Morley St. Peter, NR18 9SU and was registered as a PSC under the reg no 13271642.

The Js Group (East Anglia) Ltd

Address: Sunnyside Farm Golf Links Road, Morley St. Peter, Wymondham, NR18 9SU, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered United Kingdom

Place registered Uk Register Of Companies

Registration number 13271642

Notified on 1 May 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John S.

Notified on 1 May 2016

Ceased on 15 February 2023

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 26 November 2012
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	26 November 2012
Annual Accounts 26 July 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 July 2013
Annual Accounts 25 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 October 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 October 2015
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Js Sweeper Hire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Leigh S.

Jonathan S.

Abergan Reed Nominees Limited

Abergan Reed Ltd

People with significant control

The Js Group (East Anglia) Ltd

John S.

Accounts Documents

Company filings

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