Js Joinery Contractors Ltd is a private limited company that can be found at 46 Well Lane, Treeton, Rotherham S60 5QA. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-01-14, this 5-year-old company is run by 1 director.
Director John S., appointed on 14 January 2019.
The company is officially categorised as "joinery installation" (Standard Industrial Classification code: 43320).
The last confirmation statement was sent on 2023-03-20 and the deadline for the next filing is 2024-04-03. Moreover, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 46 Well Lane |
| Office Address2 | Treeton |
| Town | Rotherham |
| Post code | S60 5QA |
| Country of origin | United Kingdom |
| Registration Number | 11765453 |
| Date of Incorporation | Mon, 14th Jan 2019 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (144 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 14 January 2019
The register of PSCs that own or control the company is made up of 2 names. As BizStats found, there is John S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jade S. This PSC owns 25-50% shares and has 25-50% voting rights.
John S.
| Notified on | 14 January 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jade S.
| Notified on | 14 January 2019 |
| Ceased on | 26 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 | 220 | 33 | 33 | |
| Current Assets | 11 138 | 15 406 | 13 033 | 14 148 | |
| Debtors | 10 918 | 15 406 | 13 000 | 14 115 | |
| Net Assets Liabilities | 2 | 5 901 | 278 | 323 | -51 |
| Other Debtors | 10 434 | 15 406 | 13 000 | 14 115 | |
| Property Plant Equipment | 9 926 | 7 639 | 6 014 | 4 606 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 162 | 5 569 | 7 424 | 8 832 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 088 | 120 | 230 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 10 000 | 9 569 | 9 806 | ||
| Bank Overdrafts | 3 | 10 | 30 | ||
| Creditors | 6 981 | 4 876 | 2 080 | 3 123 | |
| Finance Lease Liabilities Present Value Total | 2 544 | 2 544 | 7 075 | 5 876 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 162 | 2 407 | 1 855 | 1 408 | |
| Net Current Assets Liabilities | 4 157 | 10 530 | 10 953 | 11 025 | |
| Other Creditors | 875 | 792 | 792 | 1 560 | |
| Property Plant Equipment Gross Cost | 13 088 | 13 208 | 13 438 | 13 438 | |
| Taxation Social Security Payable | 3 307 | 1 537 | 1 278 | 1 533 | |
| Total Assets Less Current Liabilities | 14 083 | 18 169 | 16 967 | 15 631 | |
| Trade Debtors Trade Receivables | 484 | ||||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 4, 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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