J A Whitney Building Contractors Limited is a private limited company located at 53 Mayday Gardens, Blackheath SE3 8NJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-01-23, this 6-year-old company is run by 2 directors.
Director Sian W., appointed on 23 January 2018. Director James W., appointed on 23 January 2018.
The company is officially classified as "other business support service activities not elsewhere classified" (SIC code: 82990).
The latest confirmation statement was sent on 2023-01-22 and the date for the next filing is 2024-02-05. Moreover, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 53 Mayday Gardens |
| Town | Blackheath |
| Post code | SE3 8NJ |
| Country of origin | United Kingdom |
| Registration Number | 11164765 |
| Date of Incorporation | Tue, 23rd Jan 2018 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st January |
| Company age | 6 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 5th Feb 2024 (2024-02-05) |
| Last confirmation statement dated | Sun, 22nd Jan 2023 |
Position: Director
Appointed: 23 January 2018
Position: Director
Appointed: 23 January 2018
The list of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is Sian W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is James W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sian W.
| Notified on | 23 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James W.
| Notified on | 23 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 830 | 9 409 | 24 111 | 11 502 | |
| Current Assets | 23 884 | 59 409 | 78 727 | 73 615 | 71 081 |
| Debtors | 2 054 | 4 616 | 12 113 | 21 081 | |
| Net Assets Liabilities | 5 774 | 37 533 | 17 | 13 232 | 17 257 |
| Other Debtors | 1 054 | 1 862 | 1 048 | 3 125 | |
| Property Plant Equipment | 5 287 | 3 525 | 19 004 | 17 902 | 10 019 |
| Total Inventories | 50 000 | 50 000 | 50 000 | 50 000 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 763 | 3 525 | 11 036 | 20 680 | 28 563 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 7 050 | 22 990 | 8 542 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings Overdrafts | 50 000 | 10 177 | 10 041 | ||
| Corporation Tax Payable | 6 881 | 8 150 | 9 388 | 9 448 | 11 975 |
| Creditors | 22 827 | 25 087 | 44 103 | 41 739 | 38 636 |
| Current Tax For Period | 6 881 | 8 150 | 9 388 | 9 448 | 8 446 |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 570 | -257 | 3 297 | -210 | -1 498 |
| Deferred Tax Liabilities | 314 | 3 611 | 3 401 | 1 903 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Government Grant Income | 1 514 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 763 | 1 762 | 7 511 | 9 644 | 7 883 |
| Net Current Assets Liabilities | 1 057 | 34 322 | 34 624 | 31 876 | 32 445 |
| Other Creditors | 6 833 | 7 403 | 3 028 | 3 817 | 2 826 |
| Other Taxation Social Security Payable | 5 722 | 3 830 | 23 604 | 12 423 | 12 325 |
| Property Plant Equipment Gross Cost | 7 050 | 7 050 | 30 040 | 38 582 | 38 582 |
| Provisions For Liabilities Balance Sheet Subtotal | 314 | 3 611 | 3 401 | 1 903 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 570 | 314 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 451 | 7 893 | 12 685 | 9 238 | 6 948 |
| Total Assets Less Current Liabilities | 6 344 | 37 847 | 53 628 | 49 778 | 42 464 |
| Trade Creditors Trade Payables | 3 391 | 5 723 | 8 083 | 5 874 | 1 469 |
| Trade Debtors Trade Receivables | 1 000 | 2 754 | 11 065 | 17 956 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 22nd Jan 2024 filed on: 23rd, February 2024 |
confirmation statement | Free Download (5 pages) |
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