Founded in 2004, J.l. Albutt, classified under reg no. 05190461 is an active company. Currently registered at 11 Deer Croft Drive HD3 3SQ, Huddersfield the company has been in the business for twenty years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
Currently there are 2 directors in the the firm, namely Diane A. and Jonathan A.. In addition one secretary - Diane A. - is with the company. As of 19 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Deer Croft Drive |
Office Address2 | Salendine Nook |
Town | Huddersfield |
Post code | HD3 3SQ |
Country of origin | United Kingdom |
Registration Number | 05190461 |
Date of Incorporation | Tue, 27th Jul 2004 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Tue, 30th Apr 2024 (42 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
Last confirmation statement dated | Thu, 27th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Jonathan A. This PSC has significiant influence or control over the company, has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Diane A. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan A.
Notified on | 27 July 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
Diane A.
Notified on | 27 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 24 999 | 29 197 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 30 695 | 27 018 | 24 379 | 13 897 | 63 615 | 40 031 | 80 554 | |
Current Assets | 27 659 | 40 526 | 32 631 | 48 907 | 37 458 | 66 194 | 67 523 | 113 880 |
Debtors | 12 680 | 9 431 | 5 213 | 24 178 | 15 383 | 1 829 | 12 409 | 31 901 |
Net Assets Liabilities | 29 197 | 24 174 | 30 875 | 28 025 | 33 777 | 52 647 | 76 855 | |
Property Plant Equipment | 5 392 | 2 654 | 392 | 452 | 1 743 | 18 851 | 13 483 | |
Total Inventories | 400 | 400 | 350 | 8 178 | 750 | 15 083 | 1 425 | |
Cash Bank In Hand | 14 304 | 30 695 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 24 999 | 29 197 | ||||||
Stocks Inventory | 675 | 400 | ||||||
Tangible Fixed Assets | 7 539 | 5 392 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 24 899 | 29 097 | ||||||
Shareholder Funds | 24 999 | 29 197 | ||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 514 | 452 | 250 | 249 | 250 | 249 | 249 | |
Accumulated Depreciation Impairment Property Plant Equipment | 16 557 | 18 936 | 19 372 | 20 007 | 17 957 | 24 860 | ||
Average Number Employees During Period | 4 | 4 | 4 | 4 | ||||
Corporation Tax Payable | 6 602 | 4 196 | 6 740 | 4 059 | 5 795 | 2 148 | 7 528 | |
Creditors | 15 643 | 10 607 | 18 349 | 9 799 | 33 829 | 30 145 | 47 947 | |
Deferred Tax Liabilities | 1 078 | 504 | 75 | 86 | 331 | 3 582 | 2 561 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -8 599 | |||||||
Disposals Property Plant Equipment | -8 600 | |||||||
Dividends Paid On Shares | 20 000 | 20 000 | 20 200 | 20 200 | 20 000 | 4 000 | 4 000 | |
Fixed Assets | 7 539 | 5 392 | 2 654 | 392 | 452 | 1 743 | 18 851 | 13 483 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 591 | 254 | 415 | 436 | 883 | 1 237 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -574 | -429 | 11 | 245 | 3 251 | -1 021 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 738 | 2 379 | 436 | 635 | 6 549 | 6 903 | ||
Loans From Directors | 2 748 | 878 | 13 | 340 | 20 421 | 24 619 | 28 642 | |
Net Current Assets Liabilities | 18 968 | 24 883 | 22 024 | 30 558 | 27 659 | 32 365 | 37 378 | 65 933 |
Other Creditors | 100 | |||||||
Other Taxation Social Security Payable | 4 841 | 4 858 | 7 505 | 5 042 | 4 895 | 2 533 | 9 787 | |
Prepayments Accrued Income | 282 | 335 | 349 | 336 | 329 | 2 101 | 695 | |
Property Plant Equipment Gross Cost | 19 211 | 19 328 | 19 824 | 21 750 | 36 808 | 38 343 | ||
Raw Materials Consumables | 400 | 400 | 350 | 525 | 750 | 1 133 | 1 425 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -1 078 | -504 | -75 | -86 | -331 | -3 582 | -2 561 | |
Total Additions Including From Business Combinations Property Plant Equipment | 117 | 496 | 1 926 | 23 658 | 1 535 | |||
Total Assets Less Current Liabilities | 26 507 | 30 275 | 24 678 | 30 950 | 28 111 | 34 108 | 56 229 | 79 416 |
Trade Creditors Trade Payables | 838 | 223 | 3 841 | 109 | 2 468 | 596 | 1 741 | |
Trade Debtors Trade Receivables | 9 149 | 4 878 | 23 829 | 15 047 | 1 500 | 10 308 | 31 206 | |
Work In Progress | 7 653 | 13 950 | ||||||
Creditors Due Within One Year | 8 691 | 15 643 | ||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 1 508 | 1 078 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 392 | |||||||
Tangible Fixed Assets Cost Or Valuation | 19 211 | |||||||
Tangible Fixed Assets Depreciation | 13 819 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 049 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 436 | |||||||
Tangible Fixed Assets Disposals | 926 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/27 filed on: 27th, July 2023 |
confirmation statement | Free Download (3 pages) |
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