Founded in 2015, J. Bloor Construction, classified under reg no. 09814336 is an active company. Currently registered at Heathfield Dowsett Lane CM11 1JH, Billericay the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Jason B., appointed on 7 October 2015. There are currently no secretaries appointed. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Heathfield Dowsett Lane |
Office Address2 | Ramsden Heath |
Town | Billericay |
Post code | CM11 1JH |
Country of origin | United Kingdom |
Registration Number | 09814336 |
Date of Incorporation | Wed, 7th Oct 2015 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
Last confirmation statement dated | Mon, 19th Jun 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Jason B. This PSC and has 75,01-100% shares.
Jason B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 11 045 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 37 102 | 60 226 | 245 259 | 153 190 | ||||
Current Assets | 46 164 | 119 081 | 110 717 | 121 689 | 257 679 | 343 062 | 245 259 | 174 108 |
Debtors | 9 062 | 58 855 | 110 717 | 20 918 | ||||
Net Assets Liabilities | 11 045 | 61 710 | 110 735 | 98 439 | 166 225 | 288 017 | 267 306 | 218 273 |
Other Debtors | 10 224 | 10 224 | 16 955 | |||||
Property Plant Equipment | 92 627 | 118 259 | 122 558 | 218 943 | 174 468 | |||
Net Assets Liabilities Including Pension Asset Liability | 11 045 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 001 | |||||||
Profit Loss Account Reserve | 10 044 | |||||||
Shareholder Funds | 11 045 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 958 | 49 182 | 166 082 | 221 807 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 45 590 | 59 523 | 11 250 | |||||
Average Number Employees During Period | 2 | 1 | 1 | 2 | 2 | 3 | ||
Bank Borrowings | 33 740 | 28 942 | ||||||
Bank Overdrafts | 28 498 | |||||||
Creditors | 115 746 | 166 630 | 122 540 | 117 435 | 164 595 | 100 772 | 163 156 | 101 361 |
Finance Lease Liabilities Present Value Total | 2 250 | 2 234 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 19 958 | 29 224 | 55 725 | |||||
Net Current Assets Liabilities | -69 582 | -47 549 | 11 823 | 4 254 | 93 084 | 242 290 | 82 103 | 72 747 |
Other Creditors | 54 331 | 7 390 | 34 325 | 70 841 | 3 000 | |||
Other Disposals Property Plant Equipment | 26 000 | |||||||
Property Plant Equipment Gross Cost | 92 627 | 138 217 | 171 740 | 385 025 | 396 275 | |||
Taxation Social Security Payable | 1 519 | 6 943 | 19 108 | 83 348 | 98 361 | |||
Total Assets Less Current Liabilities | 23 045 | 70 710 | 110 735 | 98 439 | 163 552 | 326 206 | 301 046 | 247 215 |
Trade Creditors Trade Payables | 57 646 | 150 063 | 40 609 | 8 967 | ||||
Trade Debtors Trade Receivables | 9 062 | 48 631 | 100 493 | 3 963 | ||||
Fixed Assets | 92 627 | 122 558 | 94 185 | 113 141 | 83 916 | 218 943 | ||
Creditors Due After One Year | 12 000 | |||||||
Creditors Due Within One Year | 115 746 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Mon, 31st Oct 2022 filed on: 31st, July 2023 |
accounts | Free Download (3 pages) |
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