Founded in 2003, J.l. Bardon Builders, classified under reg no. 04996567 is an active company. Currently registered at 1 Park Gardens WF5 0LA, West Yorkshire the company has been in the business for 21 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
At present there are 2 directors in the the company, namely Amanda B. and Jarod B.. In addition one secretary - Amanda B. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Park Gardens |
Office Address2 | Ossett |
Town | West Yorkshire |
Post code | WF5 0LA |
Country of origin | United Kingdom |
Registration Number | 04996567 |
Date of Incorporation | Tue, 16th Dec 2003 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 21 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
Last confirmation statement dated | Fri, 16th Dec 2022 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Jarod B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Amanda B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jarod B.
Notified on | 16 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Amanda B.
Notified on | 16 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 118 | 131 | 6 762 | ||||||
Balance Sheet | |||||||||
Current Assets | 6 545 | 2 049 | 7 190 | 13 942 | 6 579 | 22 596 | 23 198 | 8 281 | 7 514 |
Net Assets Liabilities | 6 762 | 131 | 10 376 | 5 565 | 18 975 | ||||
Cash Bank In Hand | 3 727 | 657 | |||||||
Debtors | 406 | 406 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 118 | 131 | 6 762 | ||||||
Stocks Inventory | 2 412 | 986 | |||||||
Tangible Fixed Assets | 865 | 12 634 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 18 | 31 | |||||||
Shareholder Funds | 118 | 131 | 6 762 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 785 | 12 479 | 6 025 | 5 727 | 850 | 1 000 | 950 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 9 086 | 8 379 | 5 633 | 19 794 | 12 834 | 3 963 | 6 619 | ||
Depreciation Amortisation Impairment Expense | 1 799 | 1 351 | |||||||
Fixed Assets | 865 | 12 634 | 9 443 | 7 047 | 5 248 | 3 897 | 2 882 | 2 247 | 19 030 |
Net Current Assets Liabilities | -648 | -9 976 | -1 896 | 5 563 | 946 | 2 802 | 10 364 | 4 318 | 895 |
Other Operating Income Format1 | 9 | 12 | |||||||
Profit Loss | 11 038 | 28 803 | |||||||
Raw Materials Consumables Used | 160 776 | 173 620 | |||||||
Staff Costs Employee Benefits Expense | 20 707 | 20 768 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 011 | 7 073 | |||||||
Total Assets Less Current Liabilities | 217 | 2 658 | 7 547 | 12 610 | 6 194 | 6 699 | 13 246 | 6 565 | 19 925 |
Turnover Revenue | 203 758 | 238 960 | |||||||
Advances Credits Directors | 299 | 28 | 1 954 | 11 903 | 99 | ||||
Advances Credits Made In Period Directors | 25 151 | 36 236 | 30 363 | ||||||
Advances Credits Repaid In Period Directors | 25 422 | 38 218 | 16 506 | ||||||
Accruals Deferred Income | 785 | 785 | |||||||
Creditors Due Within One Year | 7 193 | 11 240 | 9 086 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 25 000 | 25 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | |||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 99 | 2 527 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 16 700 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 393 | 21 343 | |||||||
Tangible Fixed Assets Depreciation | 10 528 | 8 709 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 251 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 070 | ||||||||
Tangible Fixed Assets Disposals | 6 750 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates December 16, 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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