Founded in 2016, J & A Contracting, classified under reg no. 10330282 is an active company. Currently registered at G204 Weston House Allen House Business Centre CM21 9FP, Sawbridgeworth the company has been in the business for eight years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Louisa H., appointed on 26 April 2022. There are currently no secretaries appointed. As of 16 April 2024, there were 2 ex directors - John W., John W. and others listed below. There were no ex secretaries.
| Office Address | G204 Weston House Allen House Business Centre |
| Office Address2 | The Maltings, Station Road |
| Town | Sawbridgeworth |
| Post code | CM21 9FP |
| Country of origin | United Kingdom |
| Registration Number | 10330282 |
| Date of Incorporation | Mon, 15th Aug 2016 |
| Industry | Demolition |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (45 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
| Last confirmation statement dated | Mon, 14th Aug 2023 |
Position: Director
Appointed: 26 April 2022
The register of PSCs who own or control the company includes 4 names. As BizStats identified, there is Louisa H. This PSC has significiant influence or control over this company,. The second one in the PSC register is John W. This PSC owns 75,01-100% shares. Moving on, there is John W., who also meets the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Louisa H.
| Notified on | 8 September 2022 |
| Nature of control: |
significiant influence or control |
John W.
| Notified on | 15 August 2016 |
| Ceased on | 9 September 2022 |
| Nature of control: |
75,01-100% shares |
John W.
| Notified on | 11 May 2022 |
| Ceased on | 8 September 2022 |
| Nature of control: |
significiant influence or control |
John W.
| Notified on | 15 August 2016 |
| Ceased on | 11 May 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 8 970 | 147 806 | 111 185 | 174 167 | 168 689 | 1 055 673 |
| Current Assets | 27 202 | 333 191 | 218 087 | 1 077 008 | 1 122 560 | 2 317 372 |
| Debtors | 18 232 | 185 385 | 106 902 | 902 841 | 953 871 | 1 261 699 |
| Net Assets Liabilities | 12 996 | 192 263 | 159 423 | 748 151 | 1 060 021 | 2 075 583 |
| Property Plant Equipment | 11 079 | 68 191 | 126 472 | 293 495 | 479 043 | 571 693 |
| Other Debtors | 6 332 | 5 373 | 4 636 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 694 | 26 426 | 68 606 | 166 517 | 256 608 | 316 107 |
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 3 | 4 |
| Creditors | 23 180 | 46 908 | 84 441 | 443 743 | 383 372 | 554 347 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 701 | |||||
| Disposals Property Plant Equipment | 143 500 | |||||
| Fixed Assets | 126 472 | 293 495 | 479 043 | 571 693 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 694 | 22 732 | 42 180 | 97 911 | 90 091 | 143 200 |
| Net Current Assets Liabilities | 4 022 | 183 936 | 141 422 | 633 265 | 739 188 | 1 763 025 |
| Property Plant Equipment Gross Cost | 14 773 | 94 617 | 195 078 | 460 012 | 735 651 | 887 800 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 105 | 12 956 | 24 030 | 24 030 | 24 030 | 24 030 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 773 | 79 844 | 100 461 | 264 934 | 275 639 | 295 649 |
| Total Assets Less Current Liabilities | 15 101 | 252 127 | 267 894 | 926 760 | 1 218 231 | 2 334 718 |
| Finance Lease Liabilities Present Value Total | 46 908 | 84 441 | ||||
| Other Creditors | 19 172 | 2 681 | 1 100 | |||
| Other Taxation Social Security Payable | 3 584 | 97 073 | 24 048 | |||
| Trade Creditors Trade Payables | 424 | 35 404 | 17 636 | |||
| Trade Debtors Trade Receivables | 11 900 | 180 012 | 102 266 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from G204 Weston House Allen House Business Centre the Maltings, Station Road Sawbridgeworth Herts CM21 9FP England on Wed, 13th Dec 2023 to The Old Grange, Warren Estate Lordship Road Writtle Chelmsford CM1 3WT filed on: 13th, December 2023 |
address | Free Download (1 page) |
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