Jst Appliance Repairs Limited in Norwich, NR6 5QF

Description

Data updated on: 01-11-2023

This business is widely known under the name of Jst Appliance Repairs Limited. It was founded twenty one years ago and was registered under 04728261 as its reg. no. The office of this firm is located in Norwich. You may find it at 22 Neylond Crescent, Hellesdon. The firm's classified under the NACE and SIC code 95220, that means Repair of household appliances and home and garden equipment. 30th April 2023 is the last time when the accounts were reported.

Current directors enumerated by the following firm are as follow: Karen L. designated to this position in 2003 and Jonathan T. designated to this position in 2003 in April. To support the directors in their duties, this specific firm has been utilizing the skills of Karen L. as a secretary since April 2003.

Executives with significant control over the firm are: Jonathan T. 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. Karen L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	117 279	122 111	130 720	162 493	153 299

Balance Sheet
Current Assets	95 114	107 795	123 946	145 242	144 322	130 225	102 844	69 490	60 391	68 387	57 943	41 526
Net Assets Liabilities							125 698	92 630	94 170	87 249	97 698	70 901
Cash Bank In Hand	75 283	96 191	108 989	124 945	116 752
Debtors	18 731	10 504	13 857	16 797	26 370
Net Assets Liabilities Including Pension Asset Liability	117 279	122 111	130 720	162 493	153 299
Stocks Inventory	1 100	1 100	1 100	3 500	1 200
Tangible Fixed Assets	52 014	39 990	39 391	54 782	44 216

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	117 179	122 011	130 620	162 393	153 199
Shareholder Funds	117 279	122 111	130 720	162 493	153 299

Other Financial Data
Total Fixed Assets Additions		7 811	27 836	38 532	9 229
Total Fixed Assets Cost Or Valuation	77 557	76 497	72 503	71 006	70 165
Total Fixed Assets Depreciation	25 543	36 507	33 112	16 224	25 949
Total Fixed Assets Depreciation Charge In Period		13 350	13 150	6 185	14 767
Total Fixed Assets Depreciation Disposals		-2 386	-16 545	-23 073	-5 042
Total Fixed Assets Disposals		-8 871	-31 830	-40 029	-10 070
Accrued Liabilities Not Expressed Within Creditors Subtotal					923	1 642	1 221	1 141	1 015	1 137	1 000	1 000
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					31 620	22 851	14 551	14 367	11 388	12 789	17 403	9 768
Fixed Assets	52 014	39 990	39 391	54 782	44 216	50 728	37 848	37 119	45 401	34 912	57 112	39 002
Net Current Assets Liabilities	68 588	83 639	99 835	114 383	111 779	108 899	89 071	56 652	49 784	56 807	41 586	32 899
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 309	1 525	778	1 529	781	1 209	1 046	1 141
Total Assets Less Current Liabilities	120 602	123 629	139 226	169 165	155 995	159 627	126 919	93 771	95 185	91 719	98 698	71 901
Creditors Due After One Year Total Noncurrent Liabilities		0	6 389	3 056	0
Creditors Due Within One Year Total Current Liabilities	26 526	24 156	24 111	30 859	32 543
Provisions For Liabilities Charges	3 323	1 518	2 117	3 616	2 696
Tangible Fixed Assets Additions		7 811	27 836	38 532	9 229
Tangible Fixed Assets Cost Or Valuation	77 557	76 497	72 503	71 006	70 165
Tangible Fixed Assets Depreciation	25 543	36 507	33 112	16 224	25 949
Tangible Fixed Assets Depreciation Charge For Period		13 350	13 150	6 185	14 767
Tangible Fixed Assets Depreciation Disposals		-2 386	-16 545	-23 073	-5 042
Tangible Fixed Assets Disposals		-8 871	-31 830	-40 029	-10 070

Company staff

Karen L.

Role: Secretary

Appointed: 09 April 2003

Latest update: 21 March 2024

Karen L.

Role: Director

Appointed: 09 April 2003

Latest update: 21 March 2024

Jonathan T.

Role: Director

Appointed: 09 April 2003

Latest update: 21 March 2024

People with significant control

Jonathan T.

Notified on 9 April 2017

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

over 1/2 to 3/4 of voting rights

right to manage directors

Karen L.

Notified on 9 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

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	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023

Jst Appliance Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen L.

Karen L.

Jonathan T.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jonathan T.

Karen L.

Accounts Documents

Company filings

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