Jsj Project Management Limited in Christchurch, BH23 5QH

Description

Data updated on: 19-09-2022

Registered as 05337390 nineteen years ago, Jsj Project Management Limited had been a private limited company until Tue, 26th Jul 2022 - the date it was dissolved. The latest mailing address was 3 Avenue Road, Walkford Christchurch.

This limited company had one director: John S. who was controlling it from Wed, 19th Jan 2005 to dissolution date on Tue, 26th Jul 2022.

John S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 546	4 641	9 621	11 610	18 952

Balance Sheet
Cash Bank In Hand	20 949	9 774	21 835	24 281	26 281
Cash Bank On Hand					26 281	32 627	20 905	23 205	26 043
Current Assets	20 949	18 059	21 835	24 281	33 625	32 627			26 043	16 407	11 089
Debtors		8 285			7 344
Property Plant Equipment					1 459	2 573	2 694	3 395	2 996
Tangible Fixed Assets	1 772	1 655	1 707	1 824	1 459

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	7 542	4 637	9 617	11 606	18 948
Shareholder Funds	7 546	4 641	9 621	11 610	18 952

Other Financial Data
Accrued Liabilities					820	820
Accumulated Depreciation Impairment Property Plant Equipment					4 885	5 528	6 202	7 051	7 800
Average Number Employees During Period						1
Creditors					16 132	15 151	14 306	18 822	17 399	7 844	3 852
Creditors Due Within One Year	15 175	15 073	13 921	14 495	16 132
Increase From Depreciation Charge For Year Property Plant Equipment						643	674	849	749
Net Current Assets Liabilities	5 774	2 986	7 914	9 786	17 493	17 476	6 599	4 383	8 644	8 563	7 237
Number Shares Allotted		4	4	4	4
Other Taxation Social Security Payable					4 101	3 592		16 773	14 955
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 344	8 101	8 896	10 446	10 796
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		297	479	573
Tangible Fixed Assets Cost Or Valuation	4 995	5 292	5 771	6 344
Tangible Fixed Assets Depreciation	3 223	3 637	4 064	4 520	4 885
Tangible Fixed Assets Depreciation Charged In Period		414	427	456	365
Total Additions Including From Business Combinations Property Plant Equipment						1 757	795	1 550	350
Total Assets Less Current Liabilities	7 546	4 641	9 621	11 610	18 952	20 049	9 293	7 778	11 640	10 960	7 237
Trade Debtors Trade Receivables					7 344
Fixed Assets									2 996	2 397
Other Creditors								2 049	2 444

Company staff

Helen S.

Role: Secretary

Appointed: 19 January 2005

Latest update: 31 July 2023

John S.

Role: Director

Appointed: 19 January 2005

Latest update: 31 July 2023

People with significant control

John S.

Notified on 16 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	02 February 2023
Confirmation statement last made up date	19 January 2022

Annual Accounts 9 March 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	9 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 March 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	23 April 2013

Jsj Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

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