Founded in 2015, Jaystone Construction, classified under reg no. 09747911 is an active company. Currently registered at 139-143 Union Street OL1 1TE, Oldham the company has been in the business for nine years. Its financial year was closed on Thursday 29th August and its latest financial statement was filed on 2022/08/29.
The firm has one director. Robert H., appointed on 25 August 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
Office Address | 139-143 Union Street |
Town | Oldham |
Post code | OL1 1TE |
Country of origin | United Kingdom |
Registration Number | 09747911 |
Date of Incorporation | Tue, 25th Aug 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th August |
Company age | 9 years old |
Account next due date | Wed, 29th May 2024 (15 days left) |
Account last made up date | Mon, 29th Aug 2022 |
Next confirmation statement due date | Fri, 1st Dec 2023 (2023-12-01) |
Last confirmation statement dated | Thu, 17th Nov 2022 |
The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Robert H. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Luke H. This PSC owns 25-50% shares.
Robert H.
Notified on | 17 November 2016 |
Nature of control: |
25-50% shares |
Luke H.
Notified on | 23 March 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-30 | 2019-08-29 | 2020-08-29 | 2021-08-29 | 2022-08-29 |
Net Worth | 32 550 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 57 805 | 7 704 | |||||
Current Assets | 66 360 | 22 127 | 14 719 | 17 087 | 76 486 | 114 727 | 87 914 |
Debtors | 5 618 | ||||||
Net Assets Liabilities | 32 550 | 15 588 | 6 047 | -5 280 | 3 599 | 5 294 | 302 |
Other Debtors | 5 618 | ||||||
Property Plant Equipment | 19 699 | 25 252 | |||||
Total Inventories | 8 555 | 8 805 | |||||
Cash Bank In Hand | 57 805 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 32 550 | ||||||
Stocks Inventory | 8 555 | ||||||
Tangible Fixed Assets | 19 699 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 32 549 | ||||||
Shareholder Funds | 32 550 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 630 | 4 834 | 3 623 | 3 067 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 274 | 2 187 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 25 246 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 13 859 | 1 396 | |||||
Creditors | 30 515 | 12 806 | 18 140 | 19 833 | 31 047 | 63 707 | 55 660 |
Finance Lease Liabilities Present Value Total | 4 185 | 3 964 | |||||
Fixed Assets | 19 699 | 25 252 | 20 052 | 15 172 | 25 565 | 32 648 | 6 836 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 327 | ||||||
Net Current Assets Liabilities | 35 846 | 9 321 | 3 421 | -2 746 | 45 439 | 51 020 | 32 254 |
Other Creditors | 4 063 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 414 | ||||||
Other Disposals Property Plant Equipment | 23 780 | ||||||
Other Taxation Social Security Payable | 4 963 | 4 474 | |||||
Property Plant Equipment Gross Cost | 25 973 | 27 439 | |||||
Total Assets Less Current Liabilities | 55 545 | 34 573 | 16 631 | 12 426 | 71 004 | 83 668 | 39 090 |
Trade Creditors Trade Payables | 3 445 | 2 974 | |||||
Creditors Due After One Year | 22 995 | ||||||
Creditors Due Within One Year | 30 514 | ||||||
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 25 973 | ||||||
Tangible Fixed Assets Cost Or Valuation | 25 973 | ||||||
Tangible Fixed Assets Depreciation | 6 274 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 274 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/17 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
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