J C Civil Engineering started in year 2005 as Private Limited Company with registration number 05500684. The J C Civil Engineering company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Northampton at Unit 12-13 Martins Yard. Postal code: NN5 7DU.
There is a single director in the firm at the moment - Jamie W., appointed on 6 July 2005. In addition, a secretary was appointed - Dawn W., appointed on 6 July 2005. As of 16 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the NN5 7DU postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1075886 . It is located at 12/13 Martins Yard, Spencer Bridge Road, Northampton with a total of 5 cars.
Office Address | Unit 12-13 Martins Yard |
Office Address2 | Spencer Bridge Road |
Town | Northampton |
Post code | NN5 7DU |
Country of origin | United Kingdom |
Registration Number | 05500684 |
Date of Incorporation | Wed, 6th Jul 2005 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Tue, 31st Dec 2024 (229 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
Profit & Loss | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||||||||
Current Assets | 69 202 | 156 257 | 156 257 | 162 643 | 162 643 | 99 332 | 118 046 | 158 935 | 158 935 | 133 492 | 118 930 | 132 347 | 91 212 | 91 259 | 129 798 |
Net Assets Liabilities | 832 | 2 033 | 2 033 | 4 340 | 28 328 | 36 609 | 20 156 | 38 665 | 41 187 | ||||||
Cash Bank In Hand | 1 | 280 | 280 | 117 | 117 | 222 | 22 986 | ||||||||
Debtors | 69 201 | 148 977 | 148 977 | 50 318 | 50 318 | 42 378 | 75 629 | ||||||||
Intangible Fixed Assets | 11 000 | 8 000 | 8 000 | 5 000 | 5 000 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 270 | 5 258 | 5 258 | 102 | 102 | 3 217 | 832 | ||||||||
Stocks Inventory | 7 000 | 7 000 | 112 208 | 112 208 | 56 732 | 19 431 | |||||||||
Tangible Fixed Assets | 24 123 | 21 029 | 21 029 | 39 260 | 39 260 | 43 945 | 48 390 | ||||||||
Reserves/Capital | |||||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 6 268 | 5 256 | 5 256 | 100 | 100 | 3 215 | 830 | ||||||||
Other | |||||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 215 | 1 250 | 1 250 | 42 075 | 1 425 | 1 510 | 1 525 | 1 340 | 1 220 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||||
Creditors | 139 479 | 185 511 | 185 511 | 124 787 | 121 400 | 132 994 | 113 367 | 95 099 | 133 928 | ||||||
Fixed Assets | 35 123 | 29 029 | 29 029 | 44 260 | 44 260 | 43 945 | 48 390 | 41 370 | 41 370 | 73 215 | 56 537 | 59 607 | 101 480 | 76 112 | 81 440 |
Net Current Assets Liabilities | -28 853 | -23 771 | -23 771 | -24 092 | -24 092 | -29 386 | -22 648 | -23 146 | -23 146 | 12 135 | 960 | 2 783 | -18 725 | -410 | 947 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 750 | 3 430 | 3 430 | 3 430 | 3 430 | 3 430 | 3 430 | 3 430 | 5 077 | ||||||
Total Assets Less Current Liabilities | 5 258 | 20 168 | 20 168 | 14 559 | 25 742 | 18 224 | 18 224 | 85 350 | 57 497 | 62 390 | 82 755 | 75 702 | 82 387 | ||
Capital Employed | 6 270 | 5 258 | 5 258 | 102 | 102 | 3 217 | 832 | ||||||||
Creditors Due After One Year | 20 066 | 20 066 | 11 342 | 24 910 | |||||||||||
Creditors Due Within One Year | 98 055 | 180 028 | 180 028 | 186 735 | 186 735 | 128 718 | 140 694 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 19 000 | 22 000 | 25 000 | 30 000 | 30 000 | ||||||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 5 000 | ||||||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 12 548 | 33 850 | 26 790 | 41 784 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 77 597 | 70 145 | 97 995 | 113 519 | 123 097 | ||||||||||
Tangible Fixed Assets Depreciation | 53 474 | 49 116 | 58 735 | 69 574 | 74 707 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 7 011 | 13 088 | 14 671 | 14 961 | |||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 369 | 3 469 | 3 832 | 9 828 | |||||||||||
Tangible Fixed Assets Disposals | 20 000 | 6 000 | 11 266 | 32 206 |
12/13 Martins Yard | |
---|---|
Address | Spencer Bridge Road |
City | Northampton |
Post code | NN5 7DU |
Vehicles | 5 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 10th, May 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy