Jsj Partnership Limited in Melton, HU14 3RS

Description

Data updated on: 01-11-2023

Jsj Partnership Limited has been on the local market for 16 years. Registered with number 06677847 in the year 2008, it have office at 6 Redcliff Road, Melton HU14 3RS. The firm now known as Jsj Partnership Limited, was previously known as Hidden Under. The transformation has taken place in 2008-10-30. The firm's declared SIC number is 70100, that means Activities of head offices. The company's most recent annual accounts cover the period up to 2021-11-30 and the latest confirmation statement was released on 2023-08-20.

In order to meet the requirements of the client base, this limited company is constantly directed by a unit of two directors who are Jeremy B. and Stephen H.. Their work been of cardinal use to the limited company since 2008-10-06.

Executives who control this firm include: Jeremy B. has substantial control or influence over the company. Stephen H. has substantial control or influence over the company. James W. has substantial control or influence over the company.

Previous company's names
Jsj Partnership Limited 2008-10-30
Hidden Under Limited 2008-08-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-11-30	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	101 356	22 144
Current Assets	485 585	806 848
Debtors	384 229	62 356
Net Assets Liabilities	2 858 098	551 530
Other Debtors	18 205	1 556
Property Plant Equipment	709 545
Total Inventories		722 348

Other Financial Data
Audit Fees Expenses	3 000	4 800
Director Remuneration	30 000	45 000
Accrued Liabilities Deferred Income	6 511
Accumulated Depreciation Impairment Property Plant Equipment	89 674
Additional Provisions Increase From New Provisions Recognised		6 510
Administrative Expenses	177 786	282 511
Amounts Owed By Group Undertakings	337 626	31 500
Amounts Owed To Group Undertakings		1 400
Average Number Employees During Period	4	4
Bank Borrowings	15 860	195 487
Bank Borrowings Overdrafts	93 326	195 487
Cash Cash Equivalents Cash Flow Value	101 356
Comprehensive Income Expense	32 373	-2 199 701
Corporation Tax Payable	9 084	9 084
Cost Sales	2 852	17 040
Creditors	121 169	249 322
Current Tax For Period	9 084
Deferred Tax Asset Debtors	514
Depreciation Amortisation Expense	9 304	8 908
Depreciation Expense Property Plant Equipment	2 021	1 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment		98 582
Disposals Property Plant Equipment		799 219
Dividends Paid	79 040	106 867
Dividends Paid Classified As Financing Activities	-79 040	-106 867
Dividends Paid On Shares	79 040	106 867
Dividends Paid On Shares Interim	34 620	55 930
Finance Lease Liabilities Present Value Total	6 737	24 475
Finance Lease Payments Owing Minimum Gross	8 174	27 105
Fixed Assets	2 553 157
Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities	-771 541	36 923
Further Item Proceeds From Sales Other Long-term Assets Classified As Investing Activities Component Corresponding Total		-4 000
Further Operating Expense Item Component Total Operating Expenses	20 048
Future Finance Charges On Finance Leases	1 437	2 630
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	527	-1 363
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-5 503	8 982
Gain Loss On Disposals Property Plant Equipment		-391 758
Gross Profit Loss	94 928	130 696
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-930 326	-79 212
Increase From Depreciation Charge For Year Property Plant Equipment		8 908
Interest Expense On Loan Capital	7 979	11 038
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	1 676	2 156
Interest Paid Classified As Operating Activities	-7 979	-11 038
Interest Payable Similar Charges Finance Costs	9 655	13 194
Investments Fixed Assets	1 843 612
Net Cash Flows From Used In Financing Activities	969 513	1 303
Net Cash Flows From Used In Investing Activities	6 543	-4 000
Net Cash Flows From Used In Operating Activities	-45 730	81 909
Net Cash Generated From Operations	-55 385	68 715
Net Current Assets Liabilities	426 110	557 526
Net Interest Received Paid Classified As Investing Activities	-55
Number Shares Issued Fully Paid		10 000
Operating Profit Loss	51 057	29 661
Other Creditors	863	97
Other Deferred Tax Expense Credit		6 510
Other Interest Receivable Similar Income Finance Income	55
Other Operating Income Format1	133 915	181 476
Other Remaining Borrowings	7 555
Other Taxation Social Security Payable	874	950
Par Value Share		1
Payments Finance Lease Liabilities Classified As Financing Activities	-6 498	-10 105
Pension Other Post-employment Benefit Costs Other Pension Costs		22
Prepayments Accrued Income	20 142	16 363
Proceeds From Borrowings Classified As Financing Activities		-200 000
Profit Loss	32 373	-2 199 701
Profit Loss On Ordinary Activities Before Tax	41 457	-2 193 191
Property Plant Equipment Gross Cost	799 219
Provisions	-514	5 996
Provisions For Liabilities Balance Sheet Subtotal		5 996
Purchase Property Plant Equipment	-6 598
Repayments Borrowings Classified As Financing Activities	-112 434	-121 254
Social Security Costs	3 584	7 121
Staff Costs Employee Benefits Expense	55 584	85 143
Tax Tax Credit On Profit Or Loss On Ordinary Activities	9 084	6 510
Total Assets Less Current Liabilities	2 979 267	557 526
Total Borrowings	23 415	195 487
Trade Creditors Trade Payables	2 832	3 866
Trade Debtors Trade Receivables	1 426	12 872
Turnover Revenue	97 780	147 736
Wages Salaries	52 000	78 000

Company staff

Jeremy B.

Role: Director

Appointed: 06 October 2008

Latest update: 29 January 2024

Notified on 6 April 2016

Nature of control:

substantial control or influence

Account next due date	29 February 2024
Account last made up date	30 November 2021
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	31 May 2023

Jsj Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy B.

Stephen H.

Neil R.

James W.

York Place Company Nominees Limited

People with significant control

Jeremy B.

Stephen H.

James W.

James W.

Stephen H.

Accounts Documents

Company filings

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