Founded in 2007, Graham Juett, classified under reg no. 06346126 is an active company. Currently registered at The Quadrant Centre KT13 8DH, Weybridge the company has been in the business for seventeen years. Its financial year was closed on 31st August and its latest financial statement was filed on Wednesday 31st August 2022.
The company has 2 directors, namely Zoe J., Graham J.. Of them, Graham J. has been with the company the longest, being appointed on 17 August 2007 and Zoe J. has been with the company for the least time - from 18 May 2017. As of 30 April 2024, there was 1 ex secretary - Zoe J.. There were no ex directors.
Office Address | The Quadrant Centre |
Office Address2 | Limes Road |
Town | Weybridge |
Post code | KT13 8DH |
Country of origin | United Kingdom |
Registration Number | 06346126 |
Date of Incorporation | Fri, 17th Aug 2007 |
Industry | Construction of domestic buildings |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (31 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
Last confirmation statement dated | Thu, 17th Aug 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Zoe J. This PSC and has 25-50% shares. The second entity in the PSC register is Graham J. This PSC owns 25-50% shares.
Zoe J.
Notified on | 17 August 2016 |
Nature of control: |
25-50% shares |
Graham J.
Notified on | 17 August 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 2023-08-31 |
Net Worth | 87 673 | 106 463 | 118 809 | 116 153 | ||||||
Balance Sheet | ||||||||||
Current Assets | 115 119 | 122 027 | 106 505 | 112 100 | 125 754 | 115 141 | 151 266 | 177 825 | 129 583 | 107 068 |
Net Assets Liabilities | 116 153 | 119 864 | 97 703 | 98 545 | 104 551 | 72 120 | 29 862 | |||
Cash Bank In Hand | 115 119 | 70 448 | ||||||||
Debtors | 51 579 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 87 673 | 106 463 | 118 809 | 116 153 | ||||||
Tangible Fixed Assets | 11 681 | 7 787 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 87 573 | 106 363 | ||||||||
Shareholder Funds | 87 673 | 106 463 | 118 809 | 116 153 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 890 | 4 890 | 4 890 | 4 890 | 4 890 | 4 890 | 4 890 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||||
Creditors | 5 253 | 8 280 | 12 912 | 33 760 | 45 671 | 37 607 | 61 227 | |||
Fixed Assets | 11 681 | 7 787 | 19 665 | 14 196 | 7 280 | 364 | 30 929 | 20 620 | 18 367 | 12 244 |
Net Current Assets Liabilities | 75 992 | 98 676 | 100 734 | 106 847 | 117 474 | 102 229 | 117 506 | 132 154 | 91 976 | 45 841 |
Total Assets Less Current Liabilities | 87 673 | 106 463 | 120 399 | 121 043 | 124 754 | 102 593 | 148 435 | 152 774 | 110 343 | 58 085 |
Accruals Deferred Income | 1 590 | 4 890 | ||||||||
Creditors Due Within One Year | 39 127 | 23 351 | 5 771 | 5 253 | ||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 15 575 | 15 575 | ||||||||
Tangible Fixed Assets Depreciation | 3 894 | 7 788 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 894 | |||||||||
Amount Specific Advance Or Credit Directors | 579 | 579 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 17th August 2023 filed on: 24th, August 2023 |
confirmation statement | Free Download (3 pages) |
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