Jpj Builders started in year 2015 as Private Limited Company with registration number 09425789. The Jpj Builders company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Ashford at 5 Kither Road. Postal code: TN23 4NW.
The firm has one director. James J., appointed on 6 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Kither Road |
| Town | Ashford |
| Post code | TN23 4NW |
| Country of origin | United Kingdom |
| Registration Number | 09425789 |
| Date of Incorporation | Fri, 6th Feb 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (215 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 06 February 2015
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is James J. The abovementioned PSC and has 75,01-100% shares.
James J.
| Notified on | 22 June 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -2 639 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 720 | 1 101 | 1 242 | 1 558 | 1 558 | 12 813 | 17 296 | 19 152 | |
| Current Assets | 5 220 | 8 054 | 3 397 | 1 742 | 12 303 | 12 303 | 23 953 | 20 756 | 23 491 |
| Debtors | 1 000 | 5 953 | 2 897 | 10 745 | 10 745 | 11 140 | 3 460 | 4 339 | |
| Net Assets Liabilities | -2 639 | 3 198 | 620 | 1 139 | 3 446 | 3 445 | -1 728 | -3 831 | 1 534 |
| Other Debtors | 6 623 | 1 370 | 429 | ||||||
| Property Plant Equipment | 4 556 | 7 538 | 4 892 | 17 550 | 10 658 | 10 658 | 10 768 | 8 076 | 6 167 |
| Total Inventories | 1 500 | 1 000 | 500 | 500 | |||||
| Cash Bank In Hand | 2 720 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 639 | ||||||||
| Stocks Inventory | 1 500 | ||||||||
| Tangible Fixed Assets | 4 556 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | -2 640 | ||||||||
| Shareholder Funds | -2 639 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 021 | |||||||
| Accrued Liabilities | 6 393 | 6 437 | 1 200 | 2 400 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 519 | 4 537 | 7 682 | 16 094 | 16 911 | 16 911 | 20 501 | 23 193 | 25 248 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | 499 | 21 070 | 3 700 | 146 | ||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | |||||
| Bank Borrowings | 16 667 | 13 333 | 9 333 | ||||||
| Bank Borrowings Overdrafts | 3 333 | 4 000 | 4 000 | ||||||
| Creditors | 537 | 832 | 5 136 | 1 415 | 19 515 | 6 393 | 14 988 | 18 244 | 18 791 |
| Finance Lease Liabilities Present Value Total | 12 210 | 3 708 | 3 708 | 869 | |||||
| Finished Goods Goods For Resale | 1 500 | 1 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 018 | 3 145 | 8 412 | 6 891 | 3 590 | 2 692 | 2 055 | ||
| Loans From Directors | 912 | ||||||||
| Net Current Assets Liabilities | 4 683 | 7 222 | -1 739 | 327 | -7 212 | 5 910 | 8 965 | 2 512 | 4 700 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||
| Other Creditors | 537 | 832 | 5 136 | 1 415 | 6 393 | 1 082 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 6 075 | 12 075 | 12 574 | 33 644 | 27 569 | 27 569 | 31 269 | 31 269 | 31 415 |
| Raw Materials Consumables | 1 000 | 500 | 500 | ||||||
| Recoverable Value-added Tax | 3 646 | ||||||||
| Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -6 074 | ||||||||
| Taxation Social Security Payable | 3 074 | 10 440 | |||||||
| Total Assets Less Current Liabilities | 9 239 | 14 760 | 3 153 | 17 877 | 3 446 | 16 568 | 19 733 | 10 588 | 10 867 |
| Total Increase Decrease From Revaluations Property Plant Equipment | -6 075 | ||||||||
| Trade Debtors Trade Receivables | 1 000 | 5 953 | 2 897 | 10 745 | 10 745 | 4 517 | 2 090 | 264 | |
| Value-added Tax Payable | 1 510 | 6 262 | |||||||
| Creditors Due After One Year | 11 878 | ||||||||
| Creditors Due Within One Year | 537 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 6 075 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 075 | ||||||||
| Tangible Fixed Assets Depreciation | 1 519 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 519 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 29th, June 2023 |
accounts | Free Download (7 pages) |
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