P & S Jain Limited in Hull, HU1 3AJ

Description

Data updated on: 01-11-2023

P & S Jain started its business in the year 2009 as a Private Limited Company registered with number: 07059608. The firm has been operating for 15 years and it's currently active. The company's headquarters is registered in Hull at Halifax House. You could also locate this business using the area code of HU1 3AJ. The company's principal business activity number is 86101 and has the NACE code: Hospital activities. P & S Jain Ltd filed its latest accounts for the financial year up to Tuesday 31st January 2023. The business most recent annual confirmation statement was submitted on Saturday 28th October 2023.

As mentioned in the following company's register, since October 2009 there have been two directors: Prashant J. and Sonal J..

Prashant J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	153 013	230 970	172 918	139 008	39 334

Balance Sheet
Current Assets	175 950	260 215	200 619	165 609	72 253	115 695	108 186	149 723	186 968	178 394	281 933	389 117	523 252
Cash Bank In Hand	167 630	245 297	197 123	163 287	65 997
Debtors	8 320	14 918	3 496	2 322	6 256
Net Assets Liabilities Including Pension Asset Liability	153 013	230 970	172 918	139 008	39 334
Tangible Fixed Assets	398	199

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	152 013	229 970	171 918	138 008	38 334
Shareholder Funds	153 013	230 970	172 918	139 008	39 334

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					12 171	9 208	9 340	9 350	10 217	9 415	10 458	11 155	11 248
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors					20 748	20 243	26 458	19 836	24 993	11 939	30 897	32 642	53 929
Fixed Assets	398	199								402	910	770	946
Net Current Assets Liabilities	152 615	230 771	172 918	139 008	39 334	95 452	81 728	129 887	161 975	166 455	251 036	356 475	469 323
Total Assets Less Current Liabilities	153 013	230 970	172 918	139 008	39 334	95 452	81 728	129 887	161 975	166 857	251 946	357 245	470 269
Creditors Due Within One Year	23 335	29 444	27 701	26 601	32 919
Number Shares Allotted		1 000
Par Value Share		1
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	796	796	796	796	796
Tangible Fixed Assets Depreciation	398	597	796	796	796
Tangible Fixed Assets Depreciation Charged In Period		199	199

Company staff

Prashant J.

Role: Director

Appointed: 28 October 2009

Latest update: 19 March 2024

Sonal J.

Role: Director

Appointed: 28 October 2009

Latest update: 19 March 2024

People with significant control

Prashant J.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 4 April 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	4 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 20 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	31 January 2024
Annual Accounts 20 March 2014
Date Approval Accounts	20 March 2014

P & S Jain Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Prashant J.

Sonal J.

People with significant control

Prashant J.

Accounts Documents

Company filings

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