J.s. (contractors) started in year 1974 as Private Limited Company with registration number 01169191. The J.s. (contractors) company has been functioning successfully for 50 years now and its status is active. The firm's office is based in Preston Road Coppull at Lynwood. Postal code: PR7 5HY.
The company has 3 directors, namely Yvonne S., Anthony S. and John S.. Of them, John S. has been with the company the longest, being appointed on 4 December 1991 and Yvonne S. has been with the company for the least time - from 23 September 2022. As of 17 May 2024, there was 1 ex director - Mary S.. There were no ex secretaries.
This company operates within the PR7 5HY postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1092741 . It is located at Lynwood Grange Farm, Preston Road, Chorley with a total of 1 cars.
| Office Address | Lynwood |
| Office Address2 | Grange Farm |
| Town | Preston Road Coppull |
| Post code | PR7 5HY |
| Country of origin | United Kingdom |
| Registration Number | 01169191 |
| Date of Incorporation | Mon, 6th May 1974 |
| Industry | Construction of commercial buildings |
| End of financial Year | 30th May |
| Company age | 50 years old |
| Account next due date | Thu, 29th Feb 2024 (78 days after) |
| Account last made up date | Mon, 30th May 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 23 September 2022
Position: Director
Appointed: 14 November 2000
Position: Director
Appointed: 04 December 1991
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is John S. The abovementioned PSC and has 75,01-100% shares.
John S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-30 |
| Net Worth | -63 681 | -67 557 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 81 871 | 83 365 | 60 418 | 34 993 | 31 257 | 87 504 | 135 274 | 243 969 |
| Net Assets Liabilities | -44 149 | -40 625 | -18 087 | 27 293 | ||||
| Cash Bank In Hand | 25 011 | 40 797 | ||||||
| Cash Bank On Hand | 40 797 | 20 758 | 2 374 | 3 987 | 41 063 | 60 713 | ||
| Debtors | 52 360 | 39 068 | 37 460 | 31 419 | 25 270 | 42 141 | 72 161 | |
| Other Debtors | 6 412 | 5 558 | 5 046 | 2 669 | 11 357 | 64 211 | ||
| Property Plant Equipment | 16 647 | 13 318 | 10 654 | 8 523 | 6 818 | 5 248 | ||
| Stocks Inventory | 4 500 | 3 500 | ||||||
| Tangible Fixed Assets | 20 809 | 16 647 | ||||||
| Total Inventories | 3 500 | 2 200 | 1 200 | 2 000 | 4 300 | 2 400 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 80 | 80 | ||||||
| Profit Loss Account Reserve | -63 761 | -67 637 | ||||||
| Shareholder Funds | -63 681 | -67 557 | ||||||
| Other | ||||||||
| Version Production Software | 1 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 359 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 1 | 1 | |
| Creditors | 167 569 | 127 761 | 88 201 | 83 929 | 50 000 | 50 000 | 167 061 | |
| Fixed Assets | 5 248 | 36 959 | ||||||
| Net Current Assets Liabilities | -84 490 | -84 204 | -67 343 | -53 208 | -52 672 | 2 557 | 26 665 | 76 908 |
| Total Assets Less Current Liabilities | -63 681 | -67 557 | -54 025 | -42 554 | -44 149 | 9 375 | 31 913 | 113 867 |
| Accumulated Depreciation Impairment Property Plant Equipment | 116 523 | 119 852 | 122 516 | 124 647 | 126 352 | 124 172 | ||
| Creditors Due Within One Year | 166 361 | 167 569 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 329 | 2 664 | 2 131 | 1 705 | 1 364 | |||
| Number Shares Allotted | 80 | |||||||
| Number Shares Issued Fully Paid | 80 | 80 | 80 | 80 | 80 | |||
| Other Creditors | 161 064 | 102 620 | 77 918 | 77 210 | 82 130 | 107 168 | ||
| Other Taxation Social Security Payable | 105 | 8 216 | 1 857 | 3 823 | 2 817 | 1 441 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 133 170 | 133 170 | 133 170 | 133 170 | 133 170 | 129 420 | ||
| Share Capital Allotted Called Up Paid | 80 | 80 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 133 170 | |||||||
| Tangible Fixed Assets Depreciation | 112 361 | 116 523 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 162 | |||||||
| Trade Creditors Trade Payables | 6 400 | 16 925 | 8 426 | 2 896 | ||||
| Trade Debtors Trade Receivables | 32 656 | 31 902 | 26 373 | 22 601 | 30 784 | 7 950 | ||
| Bank Borrowings Overdrafts | 50 000 | 50 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 544 | |||||||
| Disposals Property Plant Equipment | 3 750 | |||||||
| Lynwood Grange Farm | |
|---|---|
| Address | Preston Road , Coppull |
| City | Chorley |
| Post code | PR7 5HY |
| Vehicles | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Monday 30th May 2022 filed on: 30th, May 2023 |
accounts | Free Download (3 pages) |
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