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Jo Simon Construction Limited HUDDERSFIELD

Founded in 2007, Jo Simon Construction, classified under reg no. 06236397 is an active company. Currently registered at Briar Mead 17 Thornhill Road HD3 3DD, Huddersfield the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023. Since 26th November 2013 Jo Simon Construction Limited is no longer carrying the name Jo Simon Developments.

At the moment there are 2 directors in the the firm, namely Patricia M. and Simon N.. In addition one secretary - Patricia M. - is with the company. As of 29 April 2024, there was 1 ex secretary - Brian R.. There were no ex directors.

Jo Simon Construction Limited Address / Contact

Office Address Briar Mead 17 Thornhill Road
Office Address2 Edgerton
Town Huddersfield
Post code HD3 3DD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06236397
Date of Incorporation Thu, 3rd May 2007
Industry Other building completion and finishing
End of financial Year 31st March
Company age 17 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 2nd Feb 2024 (2024-02-02)
Last confirmation statement dated Thu, 19th Jan 2023

Company staff

Patricia M.

Position: Secretary

Appointed: 12 May 2011

Patricia M.

Position: Director

Appointed: 03 May 2007

Simon N.

Position: Director

Appointed: 03 May 2007

Incorporate Secretariat Limited

Position: Corporate Nominee Secretary

Appointed: 03 May 2007

Resigned: 03 May 2007

Brian R.

Position: Secretary

Appointed: 03 May 2007

Resigned: 12 May 2011

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Patricia M. This PSC and has 75,01-100% shares. Another entity in the PSC register is Simon N. This PSC owns 25-50% shares.

Patricia M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Simon N.

Notified on 6 April 2016
Nature of control: 25-50% shares

Company previous names

Jo Simon Developments November 26, 2013

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22681 206       
Balance Sheet
Cash Bank In Hand213 14628 743       
Cash Bank On Hand  28 74323 55043 02340 36430 41316 36220 11314 395
Current Assets219 27645 09635 47762 07667 96842 09338 36829 50237 663
Debtors 7307 95311 5276 4947 1601 2106 9261 19414 468
Net Assets Liabilities  1 2069 74716 73613 3497 2209 56216 01120 663
Other Debtors  4175 3261 0671 1601 2106 9261 1941 225
Property Plant Equipment  1 0325 4374 0773 3322 4341 9151 385969
Stocks Inventory 5 4008 400       
Tangible Fixed Assets 1 3761 032       
Total Inventories  8 40040012 55920 44410 47015 0808 1958 800
Reserves/Capital
Called Up Share Capital2100100       
Profit Loss Account Reserve 1681 106       
Shareholder Funds22681 206       
Other
Accumulated Depreciation Impairment Property Plant Equipment  4681 8133 1734 3225 2206 0216 5516 967
Additional Provisions Increase From New Provisions Recognised     -119-171-98-101 
Average Number Employees During Period    222222
Creditors  44 92230 17348 66557 31836 84530 35714 61317 785
Creditors Due Within One Year 20 38444 922       
Deferred Tax Liabilities    752633    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   468      
Disposals Property Plant Equipment   1 500      
Increase From Depreciation Charge For Year Property Plant Equipment   1 8131 3601 149898801530416
Net Current Assets Liabilities2-1 1081745 30413 41110 6505 2488 01114 88919 878
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100100100100 
Other Creditors  30 72020 89429 35832 91316 61219 3046 6473 310
Other Taxation Social Security Payable  9 9076 15415 6979 9457 79010 7097 60914 481
Par Value Share 11111111 
Property Plant Equipment Gross Cost  1 5007 2507 2507 6547 6547 9367 936 
Provisions    752633462364263184
Provisions For Liabilities Balance Sheet Subtotal   994752633462364263184
Share Capital Allotted Called Up Paid2100100       
Tangible Fixed Assets Additions 1 500        
Tangible Fixed Assets Cost Or Valuation 1 500        
Tangible Fixed Assets Depreciation 124468       
Tangible Fixed Assets Depreciation Charged In Period 124344       
Total Additions Including From Business Combinations Property Plant Equipment   7 250 404 282  
Total Assets Less Current Liabilities22681 20610 74117 48813 9827 6829 92616 27420 847
Trade Creditors Trade Payables  4 2953 1253 61014 46012 443344357-6
Trade Debtors Trade Receivables  7 5366 2015 4276 000   13 243
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss         -79

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Resolution
On 19th February 2024 director's details were changed
filed on: 19th, February 2024 		Free Download (2 pages)

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