Founded in 2016, J E Building Contractors, classified under reg no. 10339177 is an active company. Currently registered at Castle Farm Barn North Denmead Road PO17 6EX, Fareham the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Jade E., Jonathan E.. Of them, Jonathan E. has been with the company the longest, being appointed on 22 August 2016 and Jade E. has been with the company for the least time - from 22 August 2018. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Castle Farm Barn North Denmead Road |
| Office Address2 | Southwick |
| Town | Fareham |
| Post code | PO17 6EX |
| Country of origin | United Kingdom |
| Registration Number | 10339177 |
| Date of Incorporation | Mon, 22nd Aug 2016 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Sep 2024 (2024-09-04) |
| Last confirmation statement dated | Mon, 21st Aug 2023 |
Position: Director
Appointed: 22 August 2018
Position: Director
Appointed: 22 August 2016
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is Jonathan E. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jade E. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan E.
| Notified on | 22 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jade E.
| Notified on | 22 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 112 460 | 16 547 | 94 563 | 42 537 | 4 453 | 2 286 | 3 660 |
| Current Assets | 129 683 | 51 153 | 196 842 | 98 757 | 140 683 | 102 489 | 150 882 |
| Debtors | 17 223 | 34 606 | 102 279 | 56 220 | 136 230 | 100 203 | 147 222 |
| Net Assets Liabilities | 26 080 | 5 953 | 15 381 | 3 668 | 1 328 | 2 867 | 283 |
| Other Debtors | 1 382 | 1 382 | 1 382 | 11 261 | 42 555 | 9 793 | 11 072 |
| Property Plant Equipment | 14 706 | 43 779 | 33 665 | 4 874 | 31 576 | ||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 39 993 | 110 | 147 | 9 879 | 41 269 | 9 497 | 10 830 |
| Amount Specific Advance Or Credit Made In Period Directors | 50 700 | 39 883 | 58 963 | 70 526 | 31 390 | 93 000 | 111 333 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 707 | 39 883 | 59 000 | 60 500 | 61 285 | 110 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 725 | 17 708 | 30 613 | 4 555 | 14 951 | 14 572 | 25 621 |
| Amounts Recoverable On Contracts | 59 892 | 24 200 | 38 000 | 19 837 | 30 000 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Creditors | 118 309 | 39 887 | 33 582 | 99 037 | 21 172 | 48 765 | 137 117 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 27 683 | 131 | 3 322 | ||||
| Disposals Property Plant Equipment | 57 199 | 1 524 | 4 752 | ||||
| Finance Lease Liabilities Present Value Total | 17 070 | 39 887 | 33 582 | 21 172 | 21 172 | 27 901 | |
| Increase Decrease In Property Plant Equipment | 18 900 | 38 299 | 34 308 | 24 458 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 725 | 12 983 | 9 975 | 1 625 | 10 527 | 11 049 | |
| Net Current Assets Liabilities | 11 374 | 2 061 | 21 694 | -280 | -3 077 | 31 631 | 13 765 |
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 2 | 10 | 10 | 10 | 10 | 10 | |
| Number Shares Issued Specific Share Issue | 2 | 10 | |||||
| Other Creditors | 50 627 | 2 060 | 2 097 | 51 950 | 49 585 | 27 593 | 17 572 |
| Other Taxation Social Security Payable | 50 611 | 19 249 | 34 894 | 42 974 | 59 899 | 45 225 | 45 353 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 18 900 | 63 030 | 64 278 | 9 429 | 46 527 | 33 308 | 73 701 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 396 | 926 | 5 999 | 4 692 | 8 387 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 19 609 | 43 421 | 1 248 | 2 350 | 38 622 | 30 578 | |
| Total Assets Less Current Liabilities | 26 080 | 45 840 | 55 359 | 4 594 | 28 499 | 56 324 | 54 143 |
| Trade Creditors Trade Payables | 1 | 20 553 | 130 594 | 4 113 | 26 757 | 9 313 | 71 826 |
| Trade Debtors Trade Receivables | 15 841 | 33 224 | 41 005 | 20 759 | 55 675 | 70 573 | 106 150 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 21st Aug 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (5 pages) |
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