Jsm2013 Limited in Haywards Heath, RH17 7QX

Description

Data updated on: 01-11-2023

2013 signifies the establishment of Jsm2013 Limited, a company which is situated at Kingfisher House Hurstwood Grange, Hurstwood Lane, Haywards Heath. This means it's been 11 years Jsm2013 has prospered on the local market, as the company was created on Friday 4th January 2013. Its Companies House Reg No. is 08347573 and the zip code is RH17 7QX. This business's classified under the NACE and SIC code 93290 and has the NACE code: Other amusement and recreation activities n.e.c.. 2022-07-31 is the last time when the accounts were filed.

Right now, this particular firm is administered by 1 managing director: John M., who was designated to this position on Friday 4th January 2013.

John M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-17 264	13 940	45 388

Balance Sheet
Cash Bank On Hand			26 420	60 413	25 529	30 932	78 567	174 091	149 530
Current Assets	15 126	28 099	26 420		25 529	40 200	81 567	183 473	152 530
Debtors						9 268	3 000	9 382	3 000
Net Assets Liabilities			45 388	69 061	51 779	66 563	115 639	158 525	142 398
Other Debtors						9 268	3 000	9 382	3 000
Property Plant Equipment			34 553	25 915	35 605	35 403	47 585	39 726	29 794
Cash Bank In Hand	15 126	28 099	26 420
Net Assets Liabilities Including Pension Asset Liability	-17 264	13 940	45 388
Tangible Fixed Assets		12 531	34 553

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-17 364	13 840	45 288
Shareholder Funds	-17 264	13 940	45 388

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			24 907	33 545	45 414	57 215	73 076	86 318	96 250
Additions Other Than Through Business Combinations Property Plant Equipment					21 559	11 599	28 043	5 383
Average Number Employees During Period			3	6	11	11	11	16	13
Bank Borrowings Overdrafts								19 667	4 000
Corporation Tax Payable				7 911	1 308		5 375	24 501	10 598
Creditors			15 585	17 267	9 355	9 040	13 513	45 007	28 259
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				8 638	11 869	11 801	15 861	13 242	9 932
Net Current Assets Liabilities	-17 264	1 409	10 835	43 146	16 174	31 160	68 054	138 466	124 271
Other Creditors				9 240	6 908	7 901	7 901	19 909	12 869
Other Taxation Social Security Payable				116	1 139	1 139	237	597	792
Property Plant Equipment Gross Cost				59 460	81 019	92 618	120 661	126 044	126 044
Total Assets Less Current Liabilities	-17 264	13 940	45 388	69 061	51 779	66 563	115 639	178 192	154 065
Creditors Due Within One Year	32 390	26 690	15 585
Fixed Assets		12 531	34 553
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		16 707	42 753
Tangible Fixed Assets Cost Or Valuation		16 707	59 460
Tangible Fixed Assets Depreciation		4 176	24 907
Tangible Fixed Assets Depreciation Charged In Period		4 176	20 731

Company staff

John M.

Role: Director

Appointed: 04 January 2013

Latest update: 1 February 2024

People with significant control

John M.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 January 2024
Confirmation statement last made up date	04 January 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-01-04
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	3 October 2014
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 October 2015
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Jsm2013 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

People with significant control

John M.

Accounts Documents

Company filings

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