J.s.limited in Co Durham, DL3 7RT

Description

Data updated on: 01-11-2023

The enterprise known as J.s was created on Fri, 17th Jun 1904 as a Private Limited Company. This company's head office may be contacted at Co Durham on 140 Coniscliffe Road, Darlington. In case you want to contact the firm by post, the postal code is DL3 7RT. The office registration number for J.s.limited is 00081273. This company's SIC and NACE codes are 66190 and has the NACE code: Activities auxiliary to financial intermediation n.e.c.. J.s.ltd released its account information for the financial period up to 2022-03-31. The business most recent confirmation statement was submitted on 2023-10-10.

Our database about this firm's members shows us there are two directors: Anja T. and Sverre T. who became a part of the team on Mon, 27th Sep 2021 and Sat, 13th Oct 1990. To find professional help with legal documentation, this particular company has been using the skills of Sverre T. as a secretary since the appointment on Thu, 6th Dec 1990.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	496 673	475 601	454 416	465 252

Balance Sheet
Cash Bank In Hand	192 518	165 272	142 724	152 797
Cash Bank On Hand				152 797	167 963	154 581
Current Assets	192 528	167 412	145 214	155 261	171 338	154 581	137 340	143 240	150 346	151 654	134 667
Debtors	10	2 140	2 490	2 464	3 375	1 640
Net Assets Liabilities						402 572	386 563	357 734	374 627	374 652	356 742
Other Debtors				2 140	2 140
Property Plant Equipment				520 185	520 000	520 000
Tangible Fixed Assets	520 746	520 559	520 372	520 185

Capital & Reserves
Called Up Share Capital	200 000	200 000	200 000	200 000
Profit Loss Account Reserve	120 728	99 656	78 471	89 307
Shareholder Funds	496 673	475 601	454 416	465 252

Other Financial Data
Accrued Liabilities				900	900	900
Accrued Liabilities Not Expressed Within Creditors Subtotal						900	900	900	1 000	2 507	2 376
Accumulated Depreciation Impairment Property Plant Equipment				63 141	63 326
Corporation Tax Payable				544
Creditors				210 194	208 505	206 734	204 127	238 624	237 963	237 660	238 329
Creditors Due Within One Year	216 601	212 370	211 170	210 194
Fixed Assets						453 085	453 085	453 085	453 085	453 085	453 085
Increase From Depreciation Charge For Year Property Plant Equipment					185
Net Current Assets Liabilities	-24 073	-44 958	-65 956	-54 933	-37 167	-49 613	-65 622	-94 451	-77 458	-75 926	-93 967
Number Shares Allotted		200 000	200 000	200 000
Number Shares Issued Fully Paid					200 000	200 000
Par Value Share		1	1	1	1	1
Prepayments				324	1 235	1 640
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 640	1 165	933	10 159	10 080	9 695
Property Plant Equipment Gross Cost				583 326	583 326
Revaluation Reserve	66 915	66 915	66 915	66 915
Share Capital Allotted Called Up Paid	200 000	200 000	200 000	200 000
Share Premium Account	42 625	42 625	42 625	42 625
Tangible Fixed Assets Cost Or Valuation	583 326	583 326	583 326
Tangible Fixed Assets Depreciation	62 580	62 767	62 954	63 141
Tangible Fixed Assets Depreciation Charged In Period		187	187	187
Total Assets Less Current Liabilities	496 673	475 601	454 416	465 252	482 833	403 472	387 463	358 634	375 627	377 159	359 118

Company staff

Anja T.

Role: Director

Appointed: 27 September 2021

Latest update: 20 March 2024

Sverre T.

Role: Secretary

Appointed: 06 December 1990

Latest update: 20 March 2024

Sverre T.

Role: Director

Appointed: 13 October 1990

Latest update: 20 March 2024

People with significant control

The companies that control this firm are as follows: Star Wood (Holdings) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Darlington at Coniscliffe Road, DL3 7RT, County Durham and was registered as a PSC under the registration number 01807973.

Star Wood (Holdings) Ltd

Address: 140 Coniscliffe Road, Darlington, County Durham, DL3 7RT, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 01807973

Notified on 6 April 2016

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 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
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 August 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 4 June 2014
Date Approval Accounts	4 June 2014

J.s.limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anja T.

Sverre T.

Sverre T.

Jorgen T.

Christopher M.

People with significant control

Star Wood (Holdings) Ltd

Accounts Documents

Company filings

Filing category

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