Jsn Developments (preston) Ltd in Morecambe, LA4 5HR

Description

Data updated on: 01-11-2023

The firm is situated in Morecambe under the ID 02313253. This firm was registered in the year 1988. The office of the firm is located at The Old Court House Clark Street. The zip code for this address is LA4 5HR. It began under the name Sharell Properties, but for the last 16 years has operated under the name Jsn Developments (preston) Ltd. This firm's principal business activity number is 41201 : Construction of commercial buildings. Its latest filed accounts documents describe the period up to 31st December 2021 and the most current confirmation statement was released on 11th October 2023.

In order to meet the requirements of its customer base, the company is constantly guided by a body of two directors who are Helen N. and John N.. Their mutual commitment has been of prime importance to this company since 2022.

John N. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Jsn Developments (preston) Ltd 2008-11-12
Sharell Properties Limited 1988-11-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	182 718	178 000	223 272	281 839	277 035

Balance Sheet
Cash Bank On Hand					66 060	7 315	87 165	2 018	133 730	116 938	108 811	110 119
Current Assets	612 200	637 674	1 352 705	1 262 443	1 102 114	997 098	1 241 761	923 296	1 136 805	1 140 480	650 389	478 285
Debtors	672	101	1 041	787	5 946	7 090	5 416	4 044	6 082	2 472	3 037	73 637
Net Assets Liabilities					277 035	289 241		434 653	523 974	539 746	532 422	464 273
Property Plant Equipment					9 369	6 643	3 920	1 960	5 280	4 450	3 620	2 790
Total Inventories					1 030 108	982 693	1 149 180	917 234	996 993	1 021 070	538 541	294 529
Cash Bank In Hand		1 399	115 618	278 109	66 060
Net Assets Liabilities Including Pension Asset Liability	182 718	178 000	223 272	281 839	277 035
Stocks Inventory	611 528	636 174	1 236 046	983 547	1 030 108
Tangible Fixed Assets	12 400	3 650	3 060	2 295	9 369

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	182 618	177 900	223 172	281 739	276 935
Shareholder Funds	182 718	178 000	223 272	281 839	277 035

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 506	14 232	16 955	18 915	19 745	20 575	21 405	22 235
Average Number Employees During Period						2	1	1	1	1	1	1
Creditors					800 000	714 500	936 141	490 603	617 798	604 904	121 465	16 653
Increase From Depreciation Charge For Year Property Plant Equipment						2 726	2 723	1 960	830	830	830	830
Net Current Assets Liabilities	172 798	575 080	1 120 824	1 180 003	1 067 932	282 598	305 620	432 693	519 007	535 576	528 924	461 632
Property Plant Equipment Gross Cost					20 875	20 875	20 875	20 875	25 025	25 025	25 025
Provisions For Liabilities Balance Sheet Subtotal					266				313	280	122	149
Total Assets Less Current Liabilities	185 198	578 730	1 123 884	1 182 298	1 077 301	289 241	309 540	434 653	524 287	540 026	532 544	464 422
Creditors Due After One Year		400 000	900 000	900 000	800 000
Creditors Due Within One Year	439 402	62 594	231 881	82 440	34 182
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 480	730	612	459	266
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			3 825		9 800
Tangible Fixed Assets Cost Or Valuation	31 750	19 750	11 075	11 075	20 875
Tangible Fixed Assets Depreciation	19 350	16 100	8 015	8 780	11 506
Tangible Fixed Assets Depreciation Charged In Period		3 950	1 915	765	2 726
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 200	10 000
Tangible Fixed Assets Disposals		12 000	12 500
Total Additions Including From Business Combinations Property Plant Equipment									4 150

Company staff

Helen N.

Role: Director

Appointed: 15 September 2022

Latest update: 27 March 2024

John N.

Role: Director

Appointed: 29 January 1992

Latest update: 27 March 2024

People with significant control

John N.

Notified on 29 January 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sharon N.

Notified on 30 January 2017

Ceased on 2 January 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 1 August 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	1 August 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 June 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts 27 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	27 August 2013

Jsn Developments (preston) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen N.

John N.

Sharon N.

People with significant control

John N.

Sharon N.

Accounts Documents

Company filings

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