JsP&Sons Limited in Sutton-in-ashfield, NG17 2FH

Description

Data updated on: 01-11-2023

JsP&Sons Limited can be reached at 13 Caunts Crescent, in Sutton-in-ashfield. The company's postal code is NG17 2FH. JsP&Sons has been active on the British market since the company was registered in 2015. The company's Companies House Registration Number is 09538057. The enterprise's SIC and NACE codes are 43330 and their NACE code stands for Floor and wall covering. JsP&Sons Ltd filed its account information for the period up to 2022-04-30. The most recent annual confirmation statement was filed on 2023-08-09.

For this specific limited company, all of director's obligations have so far been fulfilled by Sebastian P. who was chosen to lead the company in 2015.

Sebastian P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	2 919	176	9 565	374	883	264	7	187
Current Assets	7 351	5 313	17 024	3 249	2 657	264
Net Assets Liabilities	73	3 638	-2 238	-13 324	-12 953	-15 451	-15 877	-16 297
Property Plant Equipment	994	795	796	637	510	408	327	262
Total Inventories	4 432	5 137	7 459	2 875	1 774
Cash Bank In Hand	2 919
Intangible Fixed Assets	8 800
Net Assets Liabilities Including Pension Asset Liability	73
Stocks Inventory	4 432
Tangible Fixed Assets	994

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	72

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment	248	447	646	805	932	1 034	1 115	1 180
Additions Other Than Through Business Combinations Property Plant Equipment			200
Amounts Owed To Group Undertakings Participating Interests	5 309	7	20 776	18 556	15 071	15 793	15 896	16 383
Bank Overdrafts			101
Creditors	16 873	8 911	24 307	19 289	16 018	16 046	16 149	16 696
Fixed Assets	9 794	7 395	5 196	2 837	510
Increase From Amortisation Charge For Year Intangible Assets		2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment		199	199	159	127	102	81	65
Intangible Assets	8 800	6 600	4 400	2 200
Intangible Assets Gross Cost	11 000	11 000	11 000	11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-9 522	-3 598	-7 283	-16 040	-13 361	-15 782	-16 142	-16 509
Other Creditors	513	513	513	733	493	253	253	313
Property Plant Equipment Gross Cost	1 242	1 242	1 442	1 442	1 442	1 442	1 442	1 442
Provisions For Liabilities Balance Sheet Subtotal	199	159	151	121	102	77	62	50
Taxation Social Security Payable	11 051	8 391	2 917		454
Total Assets Less Current Liabilities	272	3 797	-2 087	-13 203	-12 851	-15 374	-15 815	-16 247
Capital Employed	73
Creditors Due Within One Year	16 873
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges	199
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 242
Tangible Fixed Assets Cost Or Valuation	1 242
Tangible Fixed Assets Depreciation	248
Tangible Fixed Assets Depreciation Charged In Period	248
Value Shares Allotted Increase Decrease During Period	1

Company staff

Sebastian P.

Role: Director

Appointed: 13 April 2015

Latest update: 15 January 2024

People with significant control

Sebastian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

JsP&Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sebastian P.

People with significant control

Sebastian P.

Accounts Documents

Company filings

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