Job Done (sussex) started in year 2014 as Private Limited Company with registration number 09010015. The Job Done (sussex) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Littlehampton at 41b Beach Road. Postal code: BN17 5JA.
There is a single director in the company at the moment - John H., appointed on 24 April 2014. In addition, a secretary was appointed - Caroline H., appointed on 24 April 2014. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 41b Beach Road |
Town | Littlehampton |
Post code | BN17 5JA |
Country of origin | United Kingdom |
Registration Number | 09010015 |
Date of Incorporation | Thu, 24th Apr 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (236 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is John H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Caroline H. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Caroline H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 672 | 9 038 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 14 874 | 34 876 | |||||||
Current Assets | 18 610 | 50 973 | 35 192 | 44 680 | 28 607 | 26 839 | 52 730 | 41 193 | 31 422 |
Debtors | 3 736 | 16 097 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 672 | 9 038 | |||||||
Tangible Fixed Assets | 4 519 | 6 870 | |||||||
Net Assets Liabilities | 15 355 | 26 402 | 29 643 | 21 354 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 572 | 8 938 | |||||||
Shareholder Funds | 672 | 9 038 | |||||||
Other | |||||||||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 3 | 3 | ||
Creditors | 47 405 | 19 398 | 20 369 | 6 914 | 11 525 | 15 000 | 12 000 | 9 000 | |
Creditors Due Within One Year | 21 557 | 47 405 | |||||||
Fixed Assets | 6 870 | 3 007 | 995 | 139 | 41 | 9 863 | 8 016 | ||
Net Current Assets Liabilities | -2 947 | 3 568 | 15 794 | 24 311 | 21 693 | 15 314 | 41 402 | 31 780 | 22 338 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 900 | 1 400 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 6 135 | 5 458 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 135 | 11 593 | |||||||
Tangible Fixed Assets Depreciation | 1 616 | 4 723 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 616 | 3 107 | |||||||
Total Assets Less Current Liabilities | 1 572 | 10 438 | 18 801 | 25 306 | 21 832 | 15 355 | 41 402 | 41 643 | 30 354 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 26th, May 2023 |
accounts | Free Download (5 pages) |
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