Just Stairs Ltd in Hockley, SS5 6LF

Description

Data updated on: 01-11-2023

Just Stairs came into being in 2009 as a company enlisted under no 06850188, located at SS5 6LF Hockley at 22 Grasmere Avenue. The company has been in business for 15 years and its state is active. This enterprise's SIC and NACE codes are 32990 which stands for Other manufacturing n.e.c.. Just Stairs Limited released its latest accounts for the period up to 31st December 2022. The firm's latest confirmation statement was filed on 18th March 2023.

Sonia D. and Stephen B. are listed as firm's directors and have been doing everything they can to help the company since 2015.

Executives who have control over the firm are as follows: Stephen B. owns 1/2 or less of company shares. Sonia D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	30 708	-2 082	-6 782	-10 089	-5 918

Balance Sheet
Cash Bank On Hand					26	19	122	7	407	352	184
Current Assets	32 585	34 354	32 354	31 901	33 522	32 448	32 562	35 667	35 341	34 847	33 619
Debtors	31 194	33 164	29 393	29 028	30 571	29 729	29 510	30 435	30 234	29 235	29 235
Net Assets Liabilities					-5 918	190	2 337	6 751	6 174	5 038	8 199
Property Plant Equipment					47 649	20 323	18 432	40 469	32 707	27 623	22 769
Total Inventories					2 925	2 700	2 930	5 225	4 700	5 260
Cash Bank In Hand	141	340	11	23
Net Assets Liabilities Including Pension Asset Liability	30 708	-2 082	-6 782	-10 089	-5 918
Stocks Inventory	1 250	850	2 950	2 850
Tangible Fixed Assets	123 847	31 900	27 768	24 542

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	30 608	-2 182	-6 882	-10 189
Shareholder Funds	30 708	-2 082	-6 782	-10 089	-5 918

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					42 960	37 561	39 720	38 465	46 227	52 393	57 247
Average Number Employees During Period							2	2	2	2	2
Creditors					54 717	43 059	36 751	29 010	28 823	31 625	30 006
Finance Lease Liabilities Present Value Total					22 850			23 924	17 938	11 548	4 754
Further Item Creditors Component Total Creditors					32 234	30 827	20 172
Increase From Depreciation Charge For Year Property Plant Equipment						2 944	2 159	10 003	7 762	6 166	4 854
Net Current Assets Liabilities	-57 743	-24 460	-25 028	-25 109	-21 195	-10 611	-4 189	6 657	6 518	3 222	3 613
Number Shares Issued Fully Paid						100
Other Creditors					32 234	30 827	20 172	4 451	1 072	1 725	2 981
Other Creditors Including Taxation Social Security Balance Sheet Subtotal					164	1 548	-539	329	4 242	7 697	5 779
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 343		11 258
Other Disposals Property Plant Equipment						33 370		12 746
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost					90 609	57 884	58 152	78 934	78 934	80 016
Provisions For Liabilities Balance Sheet Subtotal							2 384	6 929	5 591	4 737	3 907
Total Additions Including From Business Combinations Property Plant Equipment						645	267	33 528		1 082
Total Assets Less Current Liabilities	66 104	7 440	2 740	-567	26 454	9 712	14 243	47 126	39 225	30 845	26 382
Total Borrowings					9 522	9 522	9 522	9 522	9 522	9 522	9 522
Trade Debtors Trade Receivables					30 571	29 729	29 510	30 435	30 234	29 235	29 235
Creditors Due After One Year	35 396	9 522	9 522	9 522	32 372
Creditors Due Within One Year	90 328	58 814	57 382	57 010	54 717
Fixed Assets	123 847	31 900	27 768	24 542	47 649
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				284
Tangible Fixed Assets Cost Or Valuation	186 913	55 773	55 773	56 057
Tangible Fixed Assets Depreciation	63 066	23 873	28 005	31 515
Tangible Fixed Assets Depreciation Charged In Period		4 937	4 132	3 510
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44 130
Tangible Fixed Assets Disposals		131 140

Company staff

Sonia D.

Role: Director

Appointed: 27 March 2015

Latest update: 19 January 2024

Stephen B.

Role: Director

Appointed: 18 March 2009

Latest update: 19 January 2024

People with significant control

Stephen B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sonia D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	8 July 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 6 June 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 June 2014

Just Stairs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia D.

Stephen B.

Sonia D.

People with significant control

Stephen B.

Sonia D.

Accounts Documents

Company filings

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