Founded in 2015, J England Construction, classified under reg no. 09708267 is an active company. Currently registered at The Boathouse Business Centre Harbour Square PE13 3BH, Wisbech the company has been in the business for nine years. Its financial year was closed on January 28 and its latest financial statement was filed on 2023/01/28.
The firm has one director. Joe E., appointed on 29 July 2015. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - James E.. There were no ex secretaries.
Office Address | The Boathouse Business Centre Harbour Square |
Office Address2 | Nene Parade |
Town | Wisbech |
Post code | PE13 3BH |
Country of origin | United Kingdom |
Registration Number | 09708267 |
Date of Incorporation | Wed, 29th Jul 2015 |
Industry | Other letting and operating of own or leased real estate |
Industry | Buying and selling of own real estate |
End of financial Year | 28th January |
Company age | 9 years old |
Account next due date | Mon, 28th Oct 2024 (158 days left) |
Account last made up date | Sat, 28th Jan 2023 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Joe E. The abovementioned PSC and has 75,01-100% shares.
Joe E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-28 | 2018-01-28 | 2019-01-28 | 2020-01-28 | 2021-01-28 | 2022-01-28 | 2023-01-28 |
Net Worth | 80 978 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 23 007 | 298 311 | 25 302 | 232 880 | 115 697 | 614 347 | 335 |
Current Assets | 685 703 | 761 468 | 848 914 | 973 784 | 1 112 870 | 1 141 236 | 1 249 083 |
Debtors | 661 041 | 360 126 | 543 596 | 560 368 | 17 306 | 31 344 | 40 944 |
Net Assets Liabilities | 80 978 | 141 547 | 136 209 | 184 798 | 213 514 | 258 665 | 269 342 |
Other Debtors | 10 317 | 15 126 | 8 596 | 20 368 | 17 306 | 31 344 | 40 944 |
Property Plant Equipment | 4 834 | 34 589 | 25 942 | 24 988 | 18 741 | 14 056 | 27 432 |
Total Inventories | 1 655 | 103 031 | 280 016 | 180 536 | 979 867 | 495 545 | 1 207 804 |
Cash Bank In Hand | 23 007 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 80 978 | ||||||
Stocks Inventory | 1 655 | ||||||
Tangible Fixed Assets | 4 834 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 80 977 | ||||||
Shareholder Funds | 80 978 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 116 | 11 529 | 20 176 | 17 130 | 23 377 | 28 062 | 22 693 |
Additions Other Than Through Business Combinations Property Plant Equipment | 46 118 | 22 000 | 27 035 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 2 |
Bank Borrowings Overdrafts | 591 484 | 714 780 | 764 780 | 7 | 9 691 | ||
Corporation Tax Payable | 19 334 | 13 256 | 11 430 | ||||
Creditors | 608 559 | 631 512 | 726 046 | 90 588 | 149 756 | 139 603 | 228 820 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 116 | 11 375 | 14 513 | ||||
Disposals Property Plant Equipment | 5 950 | 26 000 | 19 028 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 529 | 8 647 | 8 329 | 6 247 | 4 685 | 9 144 | |
Net Current Assets Liabilities | 77 144 | 129 956 | 122 868 | 883 196 | 963 114 | 1 001 633 | 1 020 263 |
Other Creditors | 86 188 | 71 908 | 133 478 | 90 419 | 149 756 | 115 340 | 188 213 |
Other Taxation Social Security Payable | 1 837 | 953 | 1 086 | 169 | |||
Property Plant Equipment Gross Cost | 5 950 | 46 118 | 46 118 | 42 118 | 42 118 | 42 118 | 50 125 |
Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 6 572 | 4 929 | 4 748 | 3 561 | 2 671 | 5 212 |
Total Assets Less Current Liabilities | 81 978 | 148 119 | 148 810 | 908 184 | 981 855 | 1 015 689 | 1 047 695 |
Total Borrowings | 501 200 | 561 821 | 591 482 | ||||
Trade Creditors Trade Payables | 24 257 | 30 916 | |||||
Trade Debtors Trade Receivables | 650 724 | 345 000 | 535 000 | 540 000 | |||
Creditors Due Within One Year | 608 559 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 1 000 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 5 950 | ||||||
Tangible Fixed Assets Cost Or Valuation | 5 950 | ||||||
Tangible Fixed Assets Depreciation | 1 116 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 116 |
Type | Category | Free download | |
---|---|---|---|
MR01 |
Registration of charge 097082670012, created on 2024/02/13 filed on: 14th, February 2024 |
mortgage | Free Download (30 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy