Jss Professional Services (dorchester) Limited in Yeovil, BA20 1UN

Description

Data updated on: 01-11-2023

Based in Hendford Manor, Yeovil BA20 1UN Jss Professional Services (dorchester) Limited is categorised as a Private Limited Company with 09406703 registration number. It was created on Mon, 26th Jan 2015. This company's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Jss Professional Services (dorchester) Ltd filed its latest accounts for the period that ended on 2023-01-31. The most recent annual confirmation statement was filed on 2023-01-26.

We have a single managing director at the moment leading the following business, specifically Julian B. who has been doing the director's assignments since Mon, 26th Jan 2015. To support the directors in their duties, this business has been utilizing the skills of Kristian B. as a secretary for the last 7 years.

Julian B. is the individual with significant 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	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 497

Balance Sheet
Current Assets	17 513	27 276	31 378	24 818	39 014	68 904	70 787	35 502
Net Assets Liabilities	4 497	11 938	5 860	-3 256	6 411	13 954	16 198	5 034
Cash Bank In Hand	279
Debtors	17 234
Net Assets Liabilities Including Pension Asset Liability	4 497

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 397
Shareholder Funds	4 497

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-2 160	-1 325	-1 500	-3 015	-1 590	1 635	2 180	2 200
Average Number Employees During Period		2	2	2	2	2	2	2
Creditors	10 856	14 013	24 018	25 059	31 013	13 980	23 737	7 716
Fixed Assets							457	291
Net Current Assets Liabilities						29 569	41 658	14 659
Total Assets Less Current Liabilities	6 657	13 263	7 360	-241	8 001	29 569	29 265	14 950
Amount Specific Advance Or Credit Directors		15 563	18 431	5 644	30 103	54 390
Amount Specific Advance Or Credit Made In Period Directors		37 248	37 612	20 871	37 057	60 228
Amount Specific Advance Or Credit Repaid In Period Directors		-27 116	-34 744	-33 658	-12 598	-35 941
Consideration For Shares Issued	20
Creditors Due Within One Year	13 016
Nominal Value Shares Issued	20
Number Shares Allotted	100
Number Shares Issued	20
Par Value Share	1
Value Shares Allotted	100

Company staff

Kristian B.

Role: Secretary

Appointed: 30 January 2017

Latest update: 2 March 2024

Julian B.

Role: Director

Appointed: 26 January 2015

Latest update: 2 March 2024

People with significant control

Julian B.

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 9 October 2016
Start Date For Period Covered By Report	2015-01-26
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	9 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023

Jss Professional Services (dorchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristian B.

Julian B.

People with significant control

Julian B.

Accounts Documents

Company filings

Filing category

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