Jcr Builders Construction & Development Ltd is a private limited company situated at Unit 1B Denby Dale Business Park Wakefield Road, Denby Dale, Huddersfield HD8 8QH. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-01-29, this 6-year-old company is run by 2 directors.
Director Jamie S., appointed on 29 January 2018. Director Jodie S., appointed on 29 January 2018.
The company is categorised as "construction of domestic buildings" (SIC code: 41202), "construction of commercial buildings" (SIC: 41201).
The latest confirmation statement was filed on 2023-08-17 and the deadline for the following filing is 2024-08-31. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 1B Denby Dale Business Park Wakefield Road |
| Office Address2 | Denby Dale |
| Town | Huddersfield |
| Post code | HD8 8QH |
| Country of origin | United Kingdom |
| Registration Number | 11173732 |
| Date of Incorporation | Mon, 29th Jan 2018 |
| Industry | Construction of domestic buildings |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 31st Aug 2024 (2024-08-31) |
| Last confirmation statement dated | Thu, 17th Aug 2023 |
Position: Director
Appointed: 29 January 2018
Position: Director
Appointed: 29 January 2018
The list of persons with significant control that own or control the company is made up of 2 names. As we identified, there is Jamie S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jodie S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jamie S.
| Notified on | 29 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jodie S.
| Notified on | 29 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 058 | 37 | 3 514 | 646 | 5 438 |
| Current Assets | 1 058 | 22 037 | 41 566 | 30 596 | 29 108 |
| Debtors | 14 552 | 780 | |||
| Net Assets Liabilities | -6 198 | 1 125 | 220 | 1 400 | 1 400 |
| Property Plant Equipment | 6 159 | 4 619 | 3 464 | 2 598 | 10 048 |
| Total Inventories | 22 000 | 23 500 | 29 950 | 22 890 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | 10 000 | 15 000 | 20 000 | 25 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 053 | 3 593 | 4 748 | 5 614 | 8 964 |
| Acquired Through Business Combinations Intangible Assets | 30 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 212 | 10 800 | |||
| Administrative Expenses | 37 942 | ||||
| Amortisation Expense Intangible Assets | 5 000 | ||||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | ||
| Average Number Employees During Period | 3 | 3 | -3 | -2 | -2 |
| Bank Borrowings Overdrafts | 17 000 | 2 043 | 2 004 | ||
| Comprehensive Income Expense | -6 298 | ||||
| Corporation Tax Payable | 374 | 3 094 | 4 840 | ||
| Cost Sales | 42 155 | ||||
| Creditors | 37 245 | 44 653 | 42 152 | 28 050 | 29 561 |
| Depreciation Expense Property Plant Equipment | 2 053 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||
| Fixed Assets | 31 159 | 24 619 | 18 464 | 12 598 | 15 048 |
| Gross Profit Loss | 33 367 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 053 | 1 540 | 1 155 | 866 | 3 350 |
| Intangible Assets | 25 000 | 20 000 | 15 000 | 10 000 | 5 000 |
| Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
| Interest Payable Similar Charges Finance Costs | 180 | ||||
| Net Current Assets Liabilities | -36 187 | -22 616 | -586 | 2 546 | -453 |
| Operating Profit Loss | -4 575 | ||||
| Other Creditors | 33 392 | 35 626 | 33 858 | 28 386 | 29 634 |
| Other Taxation Social Security Payable | 3 479 | 5 933 | 3 454 | ||
| Profit Loss | -6 298 | ||||
| Profit Loss On Ordinary Activities Before Tax | -4 755 | ||||
| Property Plant Equipment Gross Cost | 8 212 | 8 212 | 8 212 | 8 212 | 19 012 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 170 | 878 | 658 | 493 | 1 909 |
| Taxation Social Security Payable | 8 294 | -2 379 | -2 077 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 543 | ||||
| Total Assets Less Current Liabilities | -5 028 | 2 003 | 17 878 | ||
| Trade Debtors Trade Receivables | 14 552 | 780 | |||
| Turnover Revenue | 75 522 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 9th, November 2023 |
accounts | Free Download (12 pages) |
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