Jsj Accountants Ltd in Wickford, SS11 7PF

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jsjaccountants.co.uk

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www.jsjaccountants.com

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www.jsjaccountants.co.uk

Description

Data updated on: 01-11-2023

Jsj Accountants Ltd can be contacted at Wickford at Indecon Building. You can find the company by the postal code - SS11 7PF. This firm has been in the field on the UK market for 15 years. This company is registered under the number 07095454 and its current status is active. The company's Standard Industrial Classification Code is 69201 - Accounting and auditing activities. Its most recent financial reports describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Tuesday 10th October 2023.

Jonathan W. is this company's only managing director, that was chosen to lead the company on 2009-12-04. This limited company had been presided over by Andrew D. until December 2009.

Executives who have control over the firm are as follows: Jonathan W. owns 1/2 or less of company shares. Joanne W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	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	145	-3 634	-4 127	-1 245	-17 070	-22 134

Balance Sheet
Cash Bank On Hand						-55	30	25	516	36	3 918	483	15
Current Assets	5 732	2 785	1 377	322	60	-55	30	175	72 831	2 276	5 780	12 983	4 051
Debtors	5 339	5 338	1 327	222				150		-2 560	1 862		4 036
Net Assets Liabilities						-22 134	-28 709	-36 130	-43 271	-42 786	-33 611	-46 563	-46 445
Total Inventories									72 315	4 800		12 500
Cash Bank In Hand	393	3 179	50	100	60	-55
Net Assets Liabilities Including Pension Asset Liability	145	-3 634	-4 127		-17 070	-22 134
Other Debtors	1 292	1 292	1 327	222
Trade Debtors	4 047	4 046

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	45	-3 734	-4 227	-1 345	-17 170	-22 234
Shareholder Funds	145	-3 634	-4 127	-1 245	-17 070	-22 134

Other Financial Data
Accrued Liabilities Deferred Income						1	1		72 314			-1	1
Average Number Employees During Period									3	2	2	2	2
Bank Borrowings Overdrafts						1 671	3 219	2 579	4 345	1 960	1 655	2 484	2 981
Corporation Tax Payable									2 449	2 449	2 620
Corporation Tax Recoverable								150
Creditors						335	6 995	14 561	94 358	27 041	25 391	47 001	39 927
Dividends Paid On Shares									18 000	2 000	2 000
Loans From Directors						-7 497	-1 595	-818	2 764	16 256	20 519	13 669	7 498
Net Current Assets Liabilities	145	-3 634	-4 127	-1 245	4 674	-390	-6 965	-14 386	-21 527	-24 765	-19 611	-34 018	-35 876
Other Creditors										-1 728	-4 688
Other Remaining Borrowings						5 860	4 496	11 835	11 835	21 744
Other Taxation Social Security Payable						300	874	965	651	5 651	4 528
Taxation Social Security Payable												14 099	25 929
Total Assets Less Current Liabilities	145	-3 634	-4 127	-1 245	4 674	-390	-6 965	-14 386	-1 078	-24 765	-19 611	-34 018	-35 876
Trade Creditors Trade Payables										2 453	757	16 750	3 518
Trade Debtors Trade Receivables										-2 560	1 862		4 036
Work In Progress									72 315	4 800		12 500
Creditors Due Within One Year			5 504	1 567	-4 614	335
Creditors Due Within One Year Total Current Liabilities	5 587	12 151	5 504
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			100	100
Number Shares Allotted				50	50	100
Other Creditors Due Within One Year	3 700	5 217	4 481
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			50	50	100	100
Taxation Social Security Due Within One Year	1 887	3 089	1 023
Creditors Due After One Year					21 744	21 744

Company staff

Jonathan W.

Role: Director

Appointed: 04 December 2009

Latest update: 22 April 2024

People with significant control

Jonathan W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne W.

Notified on 6 April 2016

Nature of control:

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	24 October 2024
Confirmation statement last made up date	10 October 2023

Annual Accounts 28/08/2013
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28/08/2013
Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 August 2013
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 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 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 2022
End Date For Period Covered By Report	31 March 2023

Jsj Accountants Ltd

General information

Name:

Office Address:

Contact information

Websites

jsjaccountants.co.uk

www.jsjaccountants.com

www.jsjaccountants.co.uk

Description

Financial data based on annual reports

Company staff

Jonathan W.

Andrew D.

People with significant control

Jonathan W.

Joanne W.

Accounts Documents

Company filings

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