Jsf Services Limited in Droitwich, WR9 7GB

Description

Data updated on: 01-11-2023

Registered at 5 Woodedge Drive, Droitwich WR9 7GB Jsf Services Limited is a Private Limited Company with 06829297 Companies House Reg No. It has been founded fifteen years ago. This firm's SIC and NACE codes are 62020, that means Information technology consultancy activities. Friday 31st March 2023 is the last time when the accounts were filed.

There seems to be a group of two directors supervising this limited company at the moment, namely Deborah F. and Justin F. who have been utilizing the directors responsibilities since 2016-12-14. To support the directors in their duties, this specific limited company has been utilizing the skills of Deborah F. as a secretary since the appointment on 2009-03-03.

Executives who control the firm include: Justin F. owns 1/2 or less of company shares. Deborah F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 383	2 407	6 607	958	1 125	101

Balance Sheet
Cash Bank In Hand	3 638	3 388	5 662	18 918	18 509	14 208
Cash Bank On Hand						14 208	18 529	23 440	21 972	11 980	22 770	13 603	19 411
Current Assets	7 661	9 681	18 850	20 557	21 402	22 640	29 054	34 851	35 157	31 554	37 250	16 440	20 951
Debtors	4 023	6 293	13 188	1 639	2 893	8 432	10 525	11 411	12 698	19 233	10 730	2 722	1 540
Net Assets Liabilities						101	5 938	367	1 236	1 827	1 226	391	2 698
Net Assets Liabilities Including Pension Asset Liability	2 383	2 407		958	1 125	101
Other Debtors						5 645	724				10 000
Property Plant Equipment						4 215	2 245	3 671	2 050	4 076	6 199	23 768	13 374
Tangible Fixed Assets	1 448	853	936	2 369	8 429	4 215
Total Inventories									487	342	3 750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 283	2 307	6 507	858	1 025	1
Shareholder Funds	2 383	2 407	6 607	958	1 125	101

Other Financial Data
Accrued Liabilities						1 397	1 667	2 820	1 470	1 200	1 200	1 300	1 300
Accumulated Depreciation Impairment Property Plant Equipment						20 225	22 470	19 835	21 886	23 418	26 830	37 084	50 457
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable						9 174	9 324	10 204	11 057	9 439	8 851		6 830
Creditors						25 911	24 940	6 500	6 786	8 491	22 083	25 015	11 483
Creditors Due Within One Year		8 127	13 179	21 968	27 020	25 911
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 925
Disposals Property Plant Equipment								4 964
Increase From Depreciation Charge For Year Property Plant Equipment							2 245	2 290	2 051	1 532	3 412	10 254	13 373
Net Current Assets Liabilities	935	1 554	5 671	-1 411	-5 618	-3 271	4 114	3 937	6 362	6 438	17 056	5 651	3 348
Number Shares Allotted			100	100	100	100
Other Creditors						11 175	8 989	6 500	6 786	8 491		8 232
Other Taxation Social Security Payable						615	615
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						24 440	24 715	23 506	23 936	27 494	33 029	60 852	63 831
Provisions For Liabilities Balance Sheet Subtotal						843	421	741	390	195	387	4 013	2 541
Provisions For Liabilities Charges					1 686	843
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		258	762		14 490
Tangible Fixed Assets Cost Or Valuation	5 129	5 387	6 149	9 950	24 440
Tangible Fixed Assets Depreciation	3 681	4 534	5 213	7 581	16 011	20 225
Tangible Fixed Assets Depreciation Charged In Period			679		8 430	4 214
Total Additions Including From Business Combinations Property Plant Equipment							275	3 755	430	3 558	5 535	27 823	2 979
Total Assets Less Current Liabilities	2 383	2 407	6 607	958	2 811	944	6 359	7 608	8 412	10 513	23 696	29 419	16 722
Trade Creditors Trade Payables								133	95
Trade Debtors Trade Receivables						2 787	9 801	11 411	12 698	19 233	730	2 722	1 540
Bank Borrowings Overdrafts											883	5 300	5 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												115
Creditors Due Within One Year Total Current Liabilities	6 726	8 127
Fixed Assets	1 448	853
Tangible Fixed Assets Depreciation Charge For Period		853

Company staff

Deborah F.

Role: Director

Appointed: 14 December 2016

Latest update: 23 January 2024

Deborah F.

Role: Secretary

Appointed: 03 March 2009

Latest update: 23 January 2024

Justin F.

Role: Director

Appointed: 03 March 2009

Latest update: 23 January 2024

People with significant control

Justin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 October 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 3 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 August 2013

Jsf Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah F.

Deborah F.

Justin F.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Justin F.

Deborah F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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Jsf Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah F.

Deborah F.

Justin F.

Vikki S.

Creditreform (secretaries) Limited

People with significant control

Justin F.

Deborah F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013