Jsh Associates Limited in Stroud, GL5 2JX

Description

Data updated on: 01-11-2023

Jsh Associates started conducting its operations in the year 2010 as a Private Limited Company with reg. no. 07476788. This firm has been functioning for 14 years and it's currently active. The company's headquarters is based in Stroud at 6 Field House Gardens. Anyone could also locate this business utilizing the postal code of GL5 2JX. This enterprise's declared SIC number is 69201, that means Accounting and auditing activities. Its most recent accounts cover the period up to 31st December 2022 and the most recent annual confirmation statement was submitted on 22nd December 2022.

That company owes its well established position on the market and permanent improvement to exactly two directors, specifically Jill H. and James H., who have been overseeing it since March 1, 2017.

James H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	2	3	4	5	5	2

Balance Sheet
Current Assets		11 887	10 824	12 098	10 546	12 521	12 342	8 982	10 787	37 752	34 400	37 122
Net Assets Liabilities						2	2	2 634	211	12 677	28 331	41 134
Cash Bank In Hand		6 757	4 679	6 924	6 153
Debtors		5 130	6 145	5 174	4 393
Intangible Fixed Assets		19 552	18 156	16 760	15 364
Net Assets Liabilities Including Pension Asset Liability	2	3	4	5	5	2
Tangible Fixed Assets		714	941	276	1 539

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve		1	2	3	3
Shareholder Funds	2	3	4	5	5	2

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						27 074	25 248	18 310	20 922	33 939	14 179	4 915
Fixed Assets		20 266	19 097	17 036	16 903	14 555	12 908	11 962	10 346	8 864	8 110	8 927
Net Current Assets Liabilities		-20 263	-19 093	-17 031	-16 898	12 521	12 906	8 982	10 135	3 813	34 400	37 122
Total Assets Less Current Liabilities	2	3	4	5	27 449	27 076	2	20 944	211	12 677	42 510	46 049
Called Up Share Capital Not Paid Not Expressed As Current Asset	2
Creditors Due After One Year					27 444	27 074
Creditors Due Within One Year		32 150	29 917	29 129	27 444
Intangible Fixed Assets Additions		20 948
Intangible Fixed Assets Aggregate Amortisation Impairment		1 396	2 792	4 188	5 584
Intangible Fixed Assets Amortisation Charged In Period		1 396	1 396	1 396	1 396
Intangible Fixed Assets Cost Or Valuation		20 948	20 948	20 948	20 948
Tangible Fixed Assets Additions		1 427	1 881	552	3 077
Tangible Fixed Assets Cost Or Valuation		1 427	3 308	3 860	6 937
Tangible Fixed Assets Depreciation		713	2 367	3 584	5 398
Tangible Fixed Assets Depreciation Charged In Period		713	1 654	1 217	1 814

Company staff

Jill H.

Role: Director

Appointed: 01 March 2017

Latest update: 16 January 2024

James H.

Role: Director

Appointed: 13 August 2012

Latest update: 16 January 2024

Jill H.

Role: Secretary

Appointed: 13 August 2012

Latest update: 16 January 2024

People with significant control

James H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 18 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	18 September 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	9 September 2016
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jsh Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill H.

James H.

Jill H.

Jill H.

People with significant control

James H.

Accounts Documents

Company filings

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