Js2 Limited in Leiston, IP16 4PE

Description

Data updated on: 01-11-2023

Js2 has been operating in this business field for at least 27 years. Established under no. 03453991, it is considered a Private Limited Company. You may find the office of this company during business hours at the following location: 1 Beacon Hill Cottages Thorpeness, IP16 4PE Leiston. From Fri, 19th May 2000 Js2 Limited is no longer under the business name Sanders Consulting. This business's declared SIC number is 69201 which means Accounting and auditing activities. The firm's most recent financial reports were submitted for the period up to 2022/09/30 and the latest annual confirmation statement was filed on 2023/10/22.

With two recruitment announcements since 15th May 2015, the company has been an active employer on the employment market. On 11th January 2016, it started recruiting new workers for a Client Manager - Outsourced Accounts for Not for Profits post in Woking, and on 15th May 2015, for the vacant post of a Client Manager - Charity Finance Outsource Specialist in Woking.

Right now, this company is directed by a solitary managing director: John S., who was designated to this position in 2000. Since Sun, 17th Oct 2004 Hazel S., had performed the duties for the company till the resignation in 2005. What is more another director, specifically Justin S. gave up the position in 2000.

Previous company's names
Js2 Limited 2000-05-19
Sanders Consulting Limited 1997-10-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 352	74 295	158 279	273 668	202 938

Balance Sheet
Cash Bank On Hand					231 691	148 714	232 200	211 662	267 248	406 507	423 459	497 086
Current Assets	231 109	272 312	377 333	463 922	354 664	293 513	365 028	389 786	462 248	601 256	575 512	637 006
Debtors	104 775	112 696	103 833	104 005	122 945	144 799	132 828	178 124	195 000	194 749	152 053	139 920
Net Assets Liabilities					202 939	72 055	87 303	83 685	139 986	186 977	326 397	382 715
Property Plant Equipment					15 017		14 431	11 389	15 047	6 751	45 383	57 942
Cash Bank In Hand	126 334	159 616	273 500	313 202	231 719
Net Assets Liabilities Including Pension Asset Liability	64 352	74 295	158 279	273 668	202 938
Other Debtors	271	271
Tangible Fixed Assets	20 093	4 621	21 133	30 497	15 017
Trade Debtors	81 931	80 716

Capital & Reserves
Called Up Share Capital	1 000	1 000	950	950	950
Profit Loss Account Reserve	63 352	73 295	157 279	272 668	201 938
Shareholder Funds	64 352	74 295	158 279	273 668	202 938

Other Financial Data
Version Production Software						1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment					78 669	87 184	89 110	94 548	103 415	111 711	20 047	48 864
Additions Other Than Through Business Combinations Property Plant Equipment							19 072	2 395	10 280		61 627	40 539
Average Number Employees During Period									32	32	32	34
Creditors					207 211	221 458	292 156	317 490	337 309	421 030	294 498	312 233
Depreciation Rate Used For Property Plant Equipment						4
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 502	2 715			27 081	113 821
Disposals Property Plant Equipment						6 502	2 715			27 080	113 823
Fixed Assets	20 093	4 621	21 133	30 497	15 017		14 431	11 389	15 047	6 751	45 383	57 942
Increase From Depreciation Charge For Year Property Plant Equipment						15 017	4 641	5 439	8 867	8 297	22 157	28 817
Net Current Assets Liabilities	44 259	272 312	377 333	243 171	189 121	72 055	72 872	72 296	124 939	180 226	281 013	324 773
Number Shares Allotted	1 000	100	800		800	800	800	800	800	800	800	800
Number Shares Authorised						800	800	800	800	800	800	800
Par Value Share	1	1	1		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					93 686	87 184	103 542	105 937	118 462	117 626	65 430	106 806
Total Assets Less Current Liabilities	64 352	74 295	398 466	274 868	204 138	72 055	87 303	83 685	139 986	186 977	326 397	382 715
Number Directors Accruing Benefits Under Money Purchase Scheme						1	1	1	1	1	1	1
Accruals Deferred Income Within One Year	11 110	15 790
Creditors Due Within One Year	186 850	202 638	240 187	220 751	205 987
Other Creditors Due Within One Year	14 472	6 053
Prepayments Accrued Income Current Asset	22 573	31 709
Accruals Deferred Income				1 200	1 200
Creditors Due After One Year		202 638	240 187
Other Aggregate Reserves			50	50	50
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				46 715	40 444
Share Capital Allotted Called Up Paid	1 000	1 000	800	800	800
Tangible Fixed Assets Additions			27 601	25 391
Tangible Fixed Assets Cost Or Valuation	59 797	59 797	78 870	93 686	93 686
Tangible Fixed Assets Depreciation	39 704	55 176	57 737	63 189	78 669
Tangible Fixed Assets Depreciation Charged In Period		15 472	11 089	16 027	15 480
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 528	10 575
Tangible Fixed Assets Disposals			8 528	10 575
Taxation Social Security Due Within One Year	157 036	162 004
Trade Creditors Within One Year	4 232	18 791

Company staff

John S.

Role: Director

Appointed: 10 July 2000

Latest update: 4 February 2024

Role: Corporate Nominee Director

Appointed: 22 October 1997

Resigned: 22 October 1997

Address: Hove, East Sussex, BN3 4QD

Latest update: 4 February 2024

Jaqueline S.

Role: Director

Appointed: 22 October 1997

Resigned: 13 September 2013

Latest update: 4 February 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 22 October 1997

Resigned: 22 October 1997

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 09 April 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	09 April 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	3 June 2014
Annual Accounts 18 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	18 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	26 May 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Client Manager - Outsourced Accounts for Not for Profits in Woking, posted on Monday 11th January 2016
Region / City	Woking
Salary	From £45000.00 to £50000.00 per year
Job type	permanent
Expiration date	Tuesday 23rd February 2016


Client Manager - Charity Finance Outsource Specialist in Woking, posted on Friday 15th May 2015
Region / City	Woking
Salary	From £40000.00 to £46000.00 per year
Job type	permanent
Expiration date	Saturday 27th June 2015

Client Manager - Outsourced Accounts for Not for Profits in Woking, posted on Monday 11th January 2016

Region / City

Woking

Salary

From £45000.00 to £50000.00 per year

Job type

permanent

Expiration date

Tuesday 23rd February 2016

Client Manager - Charity Finance Outsource Specialist in Woking, posted on Friday 15th May 2015

Region / City

Woking

Salary

From £40000.00 to £46000.00 per year

Job type

permanent

Expiration date

Saturday 27th June 2015

Js2 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

John S.

Hazel S.

Justin S.

Justin S.

Brighton Director Limited

Jaqueline S.

Brighton Secretary Limited

People with significant control

Hazel S.

John S.

Jacqueline S.

Justin S.

Accounts Documents

Jobs and Vacancies at Js2 Ltd

Company filings

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