Jsp Installations Limited in Holmfirth, HD9 1AX

Description

Data updated on: 01-11-2023

The Jsp Installations Limited business has been in this business field for at least 18 years, as it's been founded in 2006. Started with registration number 05964354, Jsp Installations was set up as a Private Limited Company located in 4 Townend View, Holmfirth HD9 1AX. This business's Standard Industrial Classification Code is 43320 - Joinery installation. 2022-10-30 is the last time the accounts were reported.

Right now, the following limited company is overseen by a single managing director: Emlyn W., who was assigned this position in October 2006. Additionally, the managing director's assignments are helped with by a secretary - Caroline F., who was officially appointed by the following limited company on 2007-11-01.

Emlyn W. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 803	171	-23 939	53 519	63 381

Balance Sheet
Current Assets	109 215	86 159	42 796	174 937	132 298	121 594	193 886	92 356	196 863
Net Assets Liabilities					65 626	67 495	89 937	72 864	126 605
Cash Bank In Hand	5 533	41 298		91 744	18 860
Debtors	103 682	44 861	42 796	83 193	113 438
Net Assets Liabilities Including Pension Asset Liability	10 803	171	-23 939	53 519	63 381
Tangible Fixed Assets	10 335	7 698	8 055	15 127	11 224

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 802	170	-23 940	53 518	63 380
Shareholder Funds	10 803	171	-23 939	53 519	63 381

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-10 935	-11 267	-13 688	-14 024	-12 606
Average Number Employees During Period						2	2	2	2
Creditors					9 121	6 363	2 121	27 705	75 725
Fixed Assets					11 225	19 542	14 558	21 306	16 165
Net Current Assets Liabilities	9 566	-1 816	-30 430	54 729	63 523	65 583	91 188	65 582	123 046
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						454	822	931	1 908
Total Assets Less Current Liabilities	19 901	5 882	-22 375	69 856	74 747	85 125	105 746	86 888	139 211
Advances Credits Directors									12 380
Creditors Due After One Year	7 438	4 501	1 564	12 742	9 121
Creditors Due Within One Year	99 649	87 975	73 226	120 208	68 775
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 660	1 210		3 595	2 245
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			3 091	17 495
Tangible Fixed Assets Cost Or Valuation	15 250	15 250	18 341	23 336
Tangible Fixed Assets Depreciation	4 915	7 552	10 286	8 209	12 112
Tangible Fixed Assets Depreciation Charged In Period		2 637	2 734	6 468	3 903
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 545
Tangible Fixed Assets Disposals				12 500