Founded in 2016, Jaj Builders, classified under reg no. 10007794 is an active company. Currently registered at 11 Kendal Close B60 2HW, Bromsgrove the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. James J., appointed on 16 February 2016. There are currently no secretaries appointed. As of 29 May 2024, there was 1 ex director - Kirsty J.. There were no ex secretaries.
| Office Address | 11 Kendal Close |
| Town | Bromsgrove |
| Post code | B60 2HW |
| Country of origin | United Kingdom |
| Registration Number | 10007794 |
| Date of Incorporation | Tue, 16th Feb 2016 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (32 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 16 February 2016
The list of PSCs that own or have control over the company includes 4 names. As we researched, there is James J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Kirsty J. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is James J., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
James J.
| Notified on | 12 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Kirsty J.
| Notified on | 12 February 2017 |
| Ceased on | 29 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James J.
| Notified on | 6 April 2016 |
| Ceased on | 13 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kirsty J.
| Notified on | 6 April 2016 |
| Ceased on | 13 February 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 129 | 26 808 | 9 815 | 7 648 | 14 162 | 18 105 | 25 484 | 30 554 |
| Current Assets | 28 616 | 29 647 | 14 296 | 18 316 | 22 118 | 20 040 | 31 443 | 33 471 |
| Debtors | 13 959 | 1 196 | 2 713 | 8 759 | 7 956 | 1 935 | 5 959 | 2 917 |
| Net Assets Liabilities | 6 160 | 7 215 | 769 | 337 | 257 | 3 137 | 14 308 | 14 469 |
| Other Debtors | 1 958 | 447 | 2 713 | 7 759 | 7 956 | 685 | 4 709 | 2 917 |
| Property Plant Equipment | 5 055 | 11 206 | 7 179 | 5 330 | 3 922 | 10 479 | 8 976 | 6 858 |
| Total Inventories | 1 528 | 1 643 | 1 768 | 1 909 | ||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 664 | 2 012 | 4 109 | 5 958 | 7 366 | 10 368 | 13 050 | 15 326 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 719 | 12 739 | 170 | 9 559 | 1 179 | 158 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 19 000 | 14 636 | 10 644 | 6 596 | ||||
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 10 250 | 6 406 | 4 804 | |||||
| Corporation Tax Payable | 5 530 | 9 334 | 3 710 | |||||
| Creditors | 26 500 | 5 997 | 4 398 | 2 799 | 19 000 | 14 636 | 10 644 | 6 596 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 664 | 1 908 | 2 404 | 1 849 | 1 408 | 3 002 | 2 682 | 2 276 |
| Net Current Assets Liabilities | 2 116 | 4 135 | -648 | -1 181 | 16 080 | 9 285 | 17 681 | 15 510 |
| Number Shares Issued Fully Paid | 50 | 50 | 50 | |||||
| Other Creditors | 26 500 | 5 997 | 4 398 | 2 799 | 1 056 | 1 843 | 1 050 | 1 049 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 560 | 307 | ||||||
| Other Disposals Property Plant Equipment | 6 240 | 2 100 | ||||||
| Other Taxation Social Security Payable | 3 710 | 6 283 | 2 962 | 3 872 | 8 687 | 12 722 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 6 719 | 13 218 | 11 288 | 11 288 | 11 288 | 20 847 | 22 026 | 22 184 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 011 | 2 129 | 1 364 | 1 013 | 745 | 1 991 | 1 705 | 1 303 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 011 | 2 129 | 1 364 | 1 013 | 745 | 1 991 | 1 705 | 1 303 |
| Total Assets Less Current Liabilities | 7 171 | 15 341 | 6 531 | 4 149 | 20 002 | 19 764 | 26 657 | 22 368 |
| Trade Creditors Trade Payables | 1 050 | 1 020 | 1 008 | 120 | ||||
| Trade Debtors Trade Receivables | 12 001 | 749 | 1 000 | 1 250 | 1 250 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th February 2024 filed on: 13th, February 2024 |
confirmation statement | Free Download (3 pages) |
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