J Botting Installations started in year 2014 as Private Limited Company with registration number 09044928. The J Botting Installations company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Ashford at 86 Sandyhurst Lane. Postal code: TN25 4NT.
The firm has one director. Jason B., appointed on 16 May 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Christopher H.. There were no ex directors.
| Office Address | 86 Sandyhurst Lane |
| Town | Ashford |
| Post code | TN25 4NT |
| Country of origin | United Kingdom |
| Registration Number | 09044928 |
| Date of Incorporation | Fri, 16th May 2014 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 2014
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Jason B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jason B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 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 | 4 276 | -1 216 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 874 | 30 082 | 41 675 | 34 754 | 40 403 | 76 883 | 122 028 | 87 371 | |
| Current Assets | 15 266 | 29 568 | 62 574 | 47 074 | 42 434 | 51 524 | 86 576 | 136 729 | 137 698 |
| Debtors | 13 929 | 21 694 | 33 572 | 2 185 | 7 680 | 11 121 | 9 693 | 14 701 | 50 327 |
| Net Assets Liabilities | -1 216 | 15 208 | 26 072 | 25 505 | 27 553 | 33 366 | 77 491 | 89 651 | |
| Other Debtors | 14 046 | 7 509 | 28 764 | ||||||
| Property Plant Equipment | 14 242 | 10 547 | 8 534 | 7 600 | 5 700 | 17 644 | 11 873 | 5 352 | |
| Total Inventories | 1 450 | ||||||||
| Cash Bank In Hand | 1 255 | 7 874 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 276 | -1 216 | |||||||
| Tangible Fixed Assets | 17 731 | 14 242 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 4 275 | -1 217 | |||||||
| Shareholder Funds | 4 276 | -1 216 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | ||||||
| Accrued Liabilities | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 748 | 8 443 | 11 289 | 13 823 | 15 723 | 23 515 | 29 286 | 35 807 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 833 | 1 600 | 19 736 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings | 50 000 | 39 499 | |||||||
| Bank Borrowings Overdrafts | 800 | ||||||||
| Creditors | 45 026 | 39 516 | 29 536 | 24 529 | 29 671 | 70 854 | 71 111 | 13 900 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 695 | 2 846 | 2 534 | 1 900 | 7 792 | 5 771 | 6 521 | ||
| Loans From Directors | 30 164 | 14 755 | 73 | 4 057 | 12 590 | 5 113 | 4 083 | ||
| Net Current Assets Liabilities | -13 455 | -15 458 | 4 661 | 17 538 | 17 905 | 21 853 | 15 722 | 65 618 | 123 798 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 1 250 | 32 000 | 1 | 50 000 | 50 000 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 18 990 | 18 990 | 19 823 | 21 423 | 21 423 | 41 159 | 41 159 | 41 159 | |
| Recoverable Value-added Tax | 650 | 1 863 | |||||||
| Taxation Social Security Payable | 11 095 | 20 769 | 13 697 | 17 262 | 14 601 | 7 362 | 12 036 | 10 286 | |
| Total Assets Less Current Liabilities | 18 285 | 127 491 | 129 150 | ||||||
| Trade Creditors Trade Payables | 2 517 | 3 081 | 1 601 | 409 | 480 | 2 972 | 2 992 | 3 614 | |
| Trade Debtors Trade Receivables | 21 694 | 32 486 | 2 185 | 7 680 | 3 612 | 9 693 | 14 051 | 19 700 | |
| Value-added Tax Payable | 3 407 | ||||||||
| Work In Progress | 1 450 | ||||||||
| Creditors Due After One Year | 14 009 | ||||||||
| Creditors Due Within One Year | 28 639 | 45 026 | |||||||
| Fixed Assets | 17 731 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 17 731 | 1 259 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 17 731 | 18 990 | |||||||
| Tangible Fixed Assets Depreciation | 4 748 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 748 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 18th, September 2023 |
accounts | Free Download (7 pages) |
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