Js Windows Uk Ltd in London, UB3 1SR

Description

Data updated on: 01-11-2023

Js Windows Uk Ltd is categorised as Private Limited Company, based in Everglen Industrial Estate Betam Road, Hayes, London. The company's postal code is UB3 1SR. The firm was formed in 2011. The registered no. is 07646731. The firm's SIC and NACE codes are 32990 which means Other manufacturing n.e.c.. The most recent annual accounts were submitted for the period up to Tue, 31st May 2022 and the latest annual confirmation statement was released on Thu, 15th Jun 2023.

According to the latest data, the following firm is presided over by a solitary director: Jasjot G., who was chosen to lead the company in April 2013. Since 2011-05-25 Gurpreet S., had performed assigned duties for the following firm until the resignation 11 years ago.

Executives who have control over the firm are as follows: Kulwinder G. has 1/2 or less of voting rights. Jasbir G. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 601	322	796	5 091	21 711

Balance Sheet
Cash Bank On Hand					21 678	8 776	13 881	130	2 528	80 059	55 868
Current Assets	37 488	55 533	138 124	135 585	82 598	72 656	73 735	90 378	167 901	273 496	146 343
Debtors	3 500	33 039	65 334	70 325	50 720	53 130	46 354	44 098	44 018	44 087	44 725
Net Assets Liabilities					21 711	9 087	17 002	2 827	1 770	842	9 873
Other Debtors						43 500	43 599	43 545	43 500	43 561	43 500
Property Plant Equipment					58 882	44 933	62 665	47 052	36 497	27 446	102 723
Total Inventories					10 200	10 750	13 500	46 150	121 355	149 350	45 750
Cash Bank In Hand	12 443	7 319	8 640	19 205
Intangible Fixed Assets	1 500	1 500	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	-25 601	322	796	5 091	21 711
Stocks Inventory	21 545	15 175	64 150	51 375
Tangible Fixed Assets	2 675	5 036	4 095	16 201

Capital & Reserves
Called Up Share Capital	100	300	500	500	500
Profit Loss Account Reserve	-25 701	22	296	4 591	21 211
Shareholder Funds	-25 601	322	796	5 091	21 711

Other Financial Data
Total Fixed Assets Additions	5 067		424	17 570
Total Fixed Assets Cost Or Valuation	5 067	8 173	8 597	26 167
Total Fixed Assets Depreciation	892	1 637	3 002	8 466
Total Fixed Assets Depreciation Charge In Period	892		1 365	5 464
Accumulated Depreciation Impairment Property Plant Equipment					24 906	39 543	28 971	44 654	56 820	65 944	38 669
Additions Other Than Through Business Combinations Property Plant Equipment							78 960		1 611		126 637
Average Number Employees During Period					9	8	8	7	5	6	7
Bank Borrowings Overdrafts							145	18 535	50 000	50 000	269
Corporation Tax Payable						25 308	37 804	36 294	39 467	54 964	31 234
Creditors					121 269	110 002	120 898	136 103	154 128	251 600	182 863
Depreciation Rate Used For Property Plant Equipment							25		25		15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							31 412				46 426
Disposals Property Plant Equipment							71 800				78 635
Fixed Assets	4 175	6 536	5 595	17 701	60 382	46 433	64 165	48 552	37 997	28 946	104 223
Increase From Depreciation Charge For Year Property Plant Equipment						14 637	20 840		12 166		19 151
Intangible Assets					1 500	1 500	1 500	1 500	1 500	1 500	1 500
Intangible Assets Gross Cost					1 500	1 500	1 500		1 500		1 500
Net Current Assets Liabilities	-29 776	-6 214	-4 799	-12 610	-38 671	-37 346	-47 163	-45 725	13 773	21 896	-36 520
Other Creditors						38 901	43 300	13 154	25 449	45 009	47 899
Other Taxation Social Security Payable						6 054	3 047	8 440	12 935	22 817	11 526
Property Plant Equipment Gross Cost					83 788	84 476	91 636	91 706	93 317	93 390	141 392
Total Additions Including From Business Combinations Property Plant Equipment						688
Total Assets Less Current Liabilities	-25 601	322	796	5 091	21 711	9 087	17 002	2 827	51 770	50 842	67 703
Trade Creditors Trade Payables						39 739	36 602	59 680	76 277	128 810	91 935
Trade Debtors Trade Receivables						9 630	2 755	553	518	526	1 225
Advances Credits Directors					5 625	8 159	629	236	5 269	35 899
Creditors Due Within One Year Total Current Liabilities	67 264	61 747	142 923	153 515
Intangible Fixed Assets Additions	1 500
Intangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	1 500
Tangible Fixed Assets Additions	3 567	3 106	424	17 570
Tangible Fixed Assets Cost Or Valuation	3 567	6 673	7 097	24 667
Tangible Fixed Assets Depreciation	892	1 637	3 002	8 466
Tangible Fixed Assets Depreciation Charge For Period	892		1 365	5 464
Creditors Due Within One Year	67 264	61 747		148 195	121 269
Tangible Fixed Assets Depreciation Charged In Period		745

Company staff

Jasjot G.

Role: Director

Appointed: 02 April 2013

Latest update: 3 March 2024

People with significant control

Kulwinder G.

Notified on 25 May 2017

Nature of control:

1/2 or less of voting rights

Jasbir G.

Notified on 25 May 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	28 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 30 March 2014
Start Date For Period Covered By Report	2012-06-01
Date Approval Accounts	30 March 2014
Annual Accounts 28 February 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 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	2013-05-31

Js Windows Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasjot G.

Gurpreet S.

Kulwinder G.

People with significant control

Kulwinder G.

Jasbir G.

Accounts Documents

Company filings

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