Founded in 2016, J Delacoe Construction, classified under reg no. 10241425 is an active company. Currently registered at 56 St. Marys Road PL31 1NL, Bodmin the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. John D., appointed on 20 June 2016. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 56 St. Marys Road |
| Town | Bodmin |
| Post code | PL31 1NL |
| Country of origin | United Kingdom |
| Registration Number | 10241425 |
| Date of Incorporation | Mon, 20th Jun 2016 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 20 June 2016
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is John D. The abovementioned PSC and has 75,01-100% shares.
John D.
| Notified on | 8 August 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 278 | 11 949 | 17 874 | |
| Current Assets | 33 300 | 25 648 | 33 625 | 23 033 |
| Debtors | 26 022 | 13 699 | 14 583 | |
| Net Assets Liabilities | 40 098 | 32 791 | 37 104 | 14 768 |
| Other Debtors | 431 | |||
| Property Plant Equipment | 16 685 | 11 461 | 12 246 | |
| Other | ||||
| Description Principal Activities | 41 202 | 41 202 | 41 202 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 769 | 7 778 | 1 860 | |
| Amounts Owed To Related Parties | 2 378 | |||
| Average Number Employees During Period | 1 | 3 | 4 | |
| Bank Borrowings Overdrafts | 13 087 | 7 905 | 3 424 | |
| Creditors | 16 379 | 8 262 | 8 767 | 16 096 |
| Deferred Tax Asset Debtors | 12 622 | 9 904 | ||
| Disposals Property Plant Equipment | 2 547 | |||
| Fixed Assets | 23 177 | 15 405 | 12 246 | 7 831 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 212 | 2 669 | ||
| Investments Fixed Assets | 6 492 | 3 944 | ||
| Net Current Assets Liabilities | 16 921 | 17 386 | 24 858 | 6 937 |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | -8 587 | |||
| Property Plant Equipment Gross Cost | 22 454 | 19 239 | 14 106 | |
| Taxation Social Security Payable | 3 250 | 3 708 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 535 | -5 133 | ||
| Total Assets Less Current Liabilities | 40 098 | 32 791 | 37 104 | 14 768 |
| Trade Creditors Trade Payables | 42 | 357 | 424 | |
| Trade Debtors Trade Receivables | 646 | 4 679 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 31st, December 2023 |
accounts | Free Download (4 pages) |
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