Founded in 2014, Jc Site Services, classified under reg no. 09068464 is an active company. Currently registered at 47 Benningholme Lane HU11 5EA, Hull the company has been in the business for ten years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Wed, 30th Jun 2021.
The firm has one director. John C., appointed on 3 June 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Karen M.. There were no ex directors.
| Office Address | 47 Benningholme Lane |
| Office Address2 | Skirlaugh |
| Town | Hull |
| Post code | HU11 5EA |
| Country of origin | United Kingdom |
| Registration Number | 09068464 |
| Date of Incorporation | Tue, 3rd Jun 2014 |
| Industry | Other telecommunications activities |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Fri, 30th Jun 2023 (303 days after) |
| Account last made up date | Wed, 30th Jun 2021 |
| Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
| Last confirmation statement dated | Sat, 3rd Jun 2023 |
Position: Director
Appointed: 03 June 2014
The register of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is John C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
| Net Worth | 5 358 | -6 207 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 15 048 | 24 119 | 12 871 | 19 166 | 7 774 | 57 189 | |
| Current Assets | 28 788 | 23 066 | 31 320 | 16 931 | 23 087 | 8 109 | 57 189 |
| Debtors | 26 546 | 8 018 | 7 201 | 4 060 | 3 921 | 335 | |
| Net Assets Liabilities | -11 500 | 27 434 | 45 798 | 38 886 | 4 536 | -2 528 | |
| Other Debtors | 210 | 102 | |||||
| Property Plant Equipment | 69 582 | 85 808 | 97 503 | 50 428 | 17 664 | 13 821 | |
| Cash Bank In Hand | 2 242 | 15 048 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 5 358 | -6 207 | |||||
| Tangible Fixed Assets | 80 804 | 69 582 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 5 258 | -6 307 | |||||
| Shareholder Funds | 5 358 | -6 207 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 016 | 40 034 | 44 020 | 31 095 | 24 359 | 28 202 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 245 | 39 851 | 4 600 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 44 862 | 27 655 | 15 063 | 26 056 | 17 881 | 50 000 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 327 | -28 679 | -18 670 | ||||
| Disposals Property Plant Equipment | -24 170 | -64 600 | -39 500 | ||||
| Finance Lease Liabilities Present Value Total | 44 862 | 27 655 | 15 063 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 018 | 13 313 | 15 754 | 11 934 | 3 843 | ||
| Net Current Assets Liabilities | -15 336 | -30 926 | -16 132 | -20 067 | -2 969 | -9 772 | 36 277 |
| Other Creditors | 37 447 | 20 396 | 20 391 | 14 916 | 16 491 | ||
| Prepayments | 233 | ||||||
| Property Plant Equipment Gross Cost | 96 597 | 125 842 | 141 523 | 81 523 | 42 023 | 42 023 | |
| Provisions For Liabilities Balance Sheet Subtotal | 14 587 | 16 575 | 8 573 | 3 356 | 2 626 | ||
| Taxation Social Security Payable | 3 358 | 7 767 | 2 485 | 9 364 | 11 316 | 10 890 | |
| Total Assets Less Current Liabilities | 65 468 | 38 656 | 69 676 | 77 436 | 47 459 | 7 892 | 50 098 |
| Total Borrowings | 44 862 | 27 655 | 15 063 | 50 000 | |||
| Trade Creditors Trade Payables | 718 | 941 | 1 287 | 514 | 277 | 1 471 | |
| Trade Debtors Trade Receivables | 7 182 | 6 240 | 3 315 | 3 636 | |||
| Creditors Due After One Year | 60 110 | 44 863 | |||||
| Creditors Due Within One Year | 44 124 | 53 992 | |||||
| Fixed Assets | 80 804 | 69 582 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 241 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 95 356 | 96 597 | |||||
| Tangible Fixed Assets Depreciation | 14 552 | 27 015 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 463 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy