Jsa Support Limited in Warwick, CV35 0DP

Description

Data updated on: 01-11-2023

Jsa Support Limited is a Private Limited Company, with headquarters in Cherry Tree House, 2 Pool Close Norton Grange, Little Kineton in Warwick. The zip code is CV35 0DP. The company has been registered on 2012-06-01. The company's reg. no. is 08092225. This enterprise's SIC code is 86900 - Other human health activities. Tue, 28th Feb 2023 is the last time company accounts were filed.

According to the data we have, this specific business was created in 2012-06-01 and has so far been managed by two directors.

Executives with significant control over the firm are: John A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	4 309	23 925	21 272	42 150

Balance Sheet
Cash Bank In Hand	4 993	18 771	28 444	39 679
Cash Bank On Hand				39 679	13 581
Current Assets	27 228	44 462	32 529	51 560	30 488			32 680	71 292	38 926	36 935
Debtors	47		4 085	2 085	4 838
Net Assets Liabilities				42 150	27 212	29 144	23 354	25 325	33 799	34 225	45 657
Net Assets Liabilities Including Pension Asset Liability	4 309	23 925	21 272	42 150
Other Debtors				2 085	2 043
Property Plant Equipment				57 980	56 725
Tangible Fixed Assets	21 113	16 421	32 735	57 980

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 307	23 923	21 270	42 148
Shareholder Funds	4 309	23 925	21 272	42 150

Other Financial Data
Amount Specific Advance Or Credit Directors			70	90	2 750
Amount Specific Advance Or Credit Made In Period Directors				27 500	7 939
Amount Specific Advance Or Credit Repaid In Period Directors				27 520	5 099
Accrued Liabilities				2 274	2 514
Accumulated Depreciation Impairment Property Plant Equipment				20 683	39 385
Amounts Owed To Group Undertakings				1 310
Average Number Employees During Period				2	2		3	3	3	3	3
Corporation Tax Payable				11 142	4 831
Creditors				39 277	37 013			21 896	7 581	4 751	913
Creditors Due After One Year	13 827	9 876	24 666	39 277
Creditors Due Within One Year	30 205	27 082	19 326	28 113
Current Asset Investments	22 188	25 691		9 796	12 069
Finance Lease Liabilities Present Value Total				39 277	37 013
Increase Decrease In Property Plant Equipment					13 899
Increase From Depreciation Charge For Year Property Plant Equipment					18 702
Net Current Assets Liabilities	-2 977	17 380	13 203	23 447	7 500			10 784	58 861	34 175	36 022
Number Shares Allotted	2	2	2	2
Other Current Asset Investments Balance Sheet Subtotal				9 796	12 069
Other Taxation Social Security Payable				1 183	1 232
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				78 663	96 110
Provisions For Liabilities Balance Sheet Subtotal					4 553
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	23 459		26 334	52 329
Tangible Fixed Assets Cost Or Valuation	23 459	23 459	49 793	78 663
Tangible Fixed Assets Depreciation	2 346	7 038	17 058	20 683
Tangible Fixed Assets Depreciation Charged In Period	2 346	4 692	10 020	15 354
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 729
Tangible Fixed Assets Disposals				23 459
Total Additions Including From Business Combinations Property Plant Equipment					17 447
Total Assets Less Current Liabilities	18 136	33 801	45 938	81 427	64 225			61 167	101 047	75 296	105 002
Fixed Assets					56 724	58 748	39 680	50 383	37 336	41 121	68 980
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							134

Company staff

John A.

Role: Director

Appointed: 01 June 2012

Latest update: 19 March 2024

Catherine A.

Role: Director

Appointed: 01 June 2012

Latest update: 19 March 2024

People with significant control

John A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Catherine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 October 2015
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 25 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 November 2013
Annual Accounts 9 June 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	9 June 2014

Jsa Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Catherine A.

People with significant control

John A.

Catherine A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jsa Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John A.

Catherine A.

People with significant control

John A.

Catherine A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016