J.s.e.t. Limited in West Midlands, B91 1DG

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of J.s.e.t. Limited. The company was started 17 years ago and was registered under 06293887 as the registration number. This office of the company is located in West Midlands. You may find them at 3 Stoneleigh Road, Solihull. The firm's principal business activity number is 43210, that means Electrical installation. J.s.e.t. Ltd reported its account information for the period up to 2022-03-31. The firm's most recent annual confirmation statement was filed on 2023-05-27.

1 transaction have been registered in 2013 with a sum total of £1,634.

That business owes its success and constant improvement to two directors, who are James S. and Julie S., who have been in charge of the company since 2012. To help the directors in their tasks, the business has been utilizing the expertise of James S. as a secretary for the last 17 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	5 549	5 938	6 072	6 876	3 941	27 253

Balance Sheet
Current Assets	10 619	61 339	77 342	75 639	75 900	82 735	54 856	31 539	43 398	55 249	65 744	66 573
Net Assets Liabilities						27 253	27 398	16 316	27 156	2 866	275	1 348
Cash Bank In Hand	3 059	21 172	28 900	25 882	45 562	21 428
Debtors	7 560	40 167	48 442	49 757	30 338	61 307
Intangible Fixed Assets	175	175	175	175	175	175
Net Assets Liabilities Including Pension Asset Liability	5 549	5 938	6 072	6 876	3 941	27 253
Tangible Fixed Assets	5 841	13 868	20 419	16 335	12 251	14 813

Capital & Reserves
Called Up Share Capital	20	100	100	100	100	100
Profit Loss Account Reserve	5 529	5 838	5 972	6 776	3 841	27 153
Shareholder Funds	5 549	5 938	6 072	6 876	3 941	27 253

Other Financial Data
Average Number Employees During Period									4	4	2	3
Creditors						70 470	38 743	33 721	30 159	12 864	33 564	31 387
Fixed Assets	6 016	14 043	20 594	16 510	12 426	14 988	11 285	18 498	13 917	10 481	7 905	5 972
Net Current Assets Liabilities	-467	-8 105	-14 522	-9 634	-8 485	12 265	16 113	2 182	13 239	42 385	32 180	35 186
Total Assets Less Current Liabilities	5 549	5 938	6 072	6 876	3 941	27 253	27 398	16 316	27 156	52 866	40 085	41 158
Creditors Due Within One Year	11 086	69 444	91 864	85 273	84 385	70 470
Intangible Fixed Assets Cost Or Valuation	175	175	175	175	175
Tangible Fixed Assets Additions		12 649	13 358
Tangible Fixed Assets Cost Or Valuation	8 350	20 999	34 357	34 357	34 357
Tangible Fixed Assets Depreciation	2 509	7 131	13 938	18 022	22 106
Tangible Fixed Assets Depreciation Charged In Period		4 622	6 807	4 084	4 084

Company staff

James S.

Role: Director

Appointed: 25 June 2012

Latest update: 5 February 2024

James S.

Role: Secretary

Appointed: 26 June 2007

Latest update: 5 February 2024

Julie S.

Role: Director

Appointed: 26 June 2007

Latest update: 5 February 2024

People with significant control

Executives who control the firm include: James S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

James S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 August 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 October 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 August 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 June 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Birmingham City	1	£ 1 634.40
2013-12-27	3149593249		£ 1 634.40

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Birmingham City

£ 1 634.40

2013-12-27

3149593249

£ 1 634.40

J.s.e.t. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

James S.

Julie S.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James S.

Julie S.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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