Jss Inspection Limited in Inverurie, AB51 0AA

Description

Data updated on: 01-11-2023

This company named Jss Inspection was created on 2012-08-28 as a Private Limited Company. The company's registered office can be contacted at Inverurie on 6 Market Square, Oldmeldrum. In case you need to contact the company by mail, the zip code is AB51 0AA. The company reg. no. for Jss Inspection Limited is SC431220. The company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. 2022-08-31 is the last time when company accounts were reported.

In order to satisfy the customers, this particular limited company is continually overseen by a number of two directors who are Gemma S. and John S.. Their successful cooperation has been of critical importance to this specific limited company for 12 years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 318	136	188	-4 445

Balance Sheet
Cash Bank In Hand	2 604	2 875	1 895	14
Cash Bank On Hand				14	14	14
Current Assets	7 915	20 360	4 954	14	1 808	6 472	8 081
Debtors	5 311	5 282	1 483		1 794	6 458	8 081
Property Plant Equipment				15 211	12 168	9 735	7 812	4 152	3 321	3 897
Stocks Inventory		12 203	1 576
Tangible Fixed Assets	28 061	23 778	18 574	15 211
Net Assets Liabilities							-8 647	-41 954	-50 166	-47 879

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	3 318	-864	-812	-5 445
Shareholder Funds	4 318	136	188	-4 445

Other Financial Data
Accrued Liabilities				1 542	2 262	2 262	2 262	3 087	2 500	2 500
Accumulated Depreciation Impairment Property Plant Equipment				26 347	29 390	31 823	33 746	9 966	10 797	11 771
Average Number Employees During Period					1	2	2	2	1	1
Bank Borrowings Overdrafts				1 054	3 893	3 722	3 636	727	1 188	178
Corporation Tax Payable				6 337	8 679	7 718	12 436	9 399	13 256	20 621
Creditors				19 670	25 230	19 396	24 540	22 500	21 660	17 611
Creditors Due Within One Year	31 658	44 002	23 340	19 670
Finance Lease Liabilities Present Value Total				8 817	5 156	939
Increase From Depreciation Charge For Year Property Plant Equipment					3 043	2 433	1 923	1 036	831	974
Net Current Assets Liabilities	-23 743	-23 642	-18 386	-19 656	-23 422	-12 924	-16 459	-23 606	-31 827	-34 165
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Taxation Social Security Payable				270	406	659	2 002	2 635	4 065	4 741
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				41 558	41 558	41 558	41 558	14 118	14 118	15 668
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	36 415	3 642	1 063	438
Tangible Fixed Assets Cost Or Valuation	36 415	40 057	41 120	41 558
Tangible Fixed Assets Depreciation	8 354	16 279	22 546	26 347
Tangible Fixed Assets Depreciation Charged In Period	8 354	7 925	6 267	3 801
Total Assets Less Current Liabilities	4 318	136	188	-4 445	-11 254	-3 189	-8 647	-19 454	-28 506	-30 268
Trade Creditors Trade Payables				-1	-1	1 313	-1	-2		1
Trade Debtors Trade Receivables					1 794	6 458	8 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment								24 816
Disposals Property Plant Equipment								30 000
Other Remaining Borrowings								22 500	21 660	17 611
Total Additions Including From Business Combinations Property Plant Equipment								2 560		1 550

Company staff

Gemma S.

Role: Director

Appointed: 28 August 2012

Latest update: 9 January 2024

John S.

Role: Director

Appointed: 28 August 2012

Latest update: 9 January 2024

People with significant control

John S.

Notified on 28 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 22 September 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	22 September 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	13 November 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	1 November 2013

Jss Inspection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma S.

John S.

People with significant control

John S.

Accounts Documents

Company filings

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