J Drewitt & Sons started in year 2014 as Private Limited Company with registration number 09238012. The J Drewitt & Sons company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Salisbury at 35 Philip Road. Postal code: SP2 0JJ.
The company has 4 directors, namely John D., Lee D. and Roscoe D. and others. Of them, John D., Lee D., Roscoe D., Shane D. have been with the company the longest, being appointed on 26 September 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Philip Road |
| Office Address2 | Wilton |
| Town | Salisbury |
| Post code | SP2 0JJ |
| Country of origin | United Kingdom |
| Registration Number | 09238012 |
| Date of Incorporation | Fri, 26th Sep 2014 |
| Industry | Roofing activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (46 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 26 September 2014
Position: Director
Appointed: 26 September 2014
Position: Director
Appointed: 26 September 2014
Position: Director
Appointed: 26 September 2014
The list of PSCs who own or control the company consists of 6 names. As we established, there is Philippa D. The abovementioned PSC has significiant influence or control over this company,. The second one in the PSC register is Shane D. This PSC has significiant influence or control over the company,. Moving on, there is Lee D., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Philippa D.
| Notified on | 22 September 2022 |
| Nature of control: |
significiant influence or control |
Shane D.
| Notified on | 26 September 2016 |
| Nature of control: |
significiant influence or control |
Lee D.
| Notified on | 26 September 2016 |
| Nature of control: |
significiant influence or control |
John D.
| Notified on | 26 September 2016 |
| Nature of control: |
significiant influence or control |
Roscoe D.
| Notified on | 26 September 2016 |
| Nature of control: |
significiant influence or control |
Tracy T.
| Notified on | 26 September 2016 |
| Ceased on | 22 September 2022 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 39 130 | 10 284 | 31 518 | 59 896 | 142 383 | 156 901 | 194 440 | 168 511 | |
| Current Assets | 87 876 | 69 140 | 101 673 | 138 852 | 225 546 | 193 096 | 170 707 | 262 260 | 233 660 |
| Debtors | 48 746 | 58 856 | 70 155 | 78 956 | 50 713 | 13 806 | 67 820 | 65 149 | |
| Net Assets Liabilities | 28 141 | 38 098 | 33 251 | 52 759 | 112 829 | 158 016 | |||
| Other Debtors | 19 890 | 8 165 | 17 175 | 1 651 | 1 651 | ||||
| Property Plant Equipment | 61 469 | 98 639 | 93 898 | 89 390 | 66 586 | 56 236 | 42 705 | 40 680 | |
| Cash Bank In Hand | 39 130 | ||||||||
| Intangible Fixed Assets | 36 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 28 141 | ||||||||
| Tangible Fixed Assets | 61 469 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 5 | ||||||||
| Profit Loss Account Reserve | 28 136 | ||||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 16 000 | 24 000 | 40 000 | 40 000 | 40 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 216 | 37 912 | 64 556 | 85 187 | 125 199 | 143 943 | 158 297 | 171 857 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 70 866 | 21 903 | |||||||
| Bank Overdrafts | 18 202 | 36 021 | |||||||
| Corporation Tax Payable | 12 667 | 7 782 | 4 819 | 24 480 | 22 681 | 44 794 | 30 191 | ||
| Creditors | 157 204 | 161 681 | 186 320 | 191 483 | 204 042 | 101 666 | 48 464 | 74 054 | 48 115 |
| Fixed Assets | 97 469 | 130 639 | 117 898 | 105 390 | 91 325 | 66 586 | 56 236 | 42 705 | 55 680 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 8 000 | 8 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 28 696 | 26 644 | 20 631 | 18 744 | 14 354 | 13 560 | |||
| Intangible Assets | 36 000 | 32 000 | 24 000 | 16 000 | |||||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
| Net Current Assets Liabilities | -69 328 | -92 541 | -84 647 | 52 631 | 21 504 | 91 430 | 122 243 | 188 206 | 185 545 |
| Other Creditors | 112 508 | 116 078 | 122 310 | ||||||
| Other Disposals Property Plant Equipment | 5 000 | ||||||||
| Other Taxation Social Security Payable | 991 | 3 532 | |||||||
| Property Plant Equipment Gross Cost | 70 685 | 136 551 | 158 454 | 174 577 | 191 785 | 200 179 | 201 002 | 212 537 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 16 123 | 8 394 | 823 | 11 535 | |||||
| Total Assets Less Current Liabilities | 33 251 | 52 759 | 112 829 | 158 016 | 178 479 | 230 911 | 241 225 | ||
| Trade Creditors Trade Payables | 32 029 | 18 628 | 23 170 | 7 020 | 12 196 | 24 288 | 4 287 | ||
| Trade Debtors Trade Receivables | 28 856 | 50 691 | 52 980 | 49 062 | 12 155 | 39 889 | 26 084 | ||
| Amount Specific Advance Or Credit Directors | 9 727 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 727 | ||||||||
| Accrued Liabilities | 675 | 1 200 | 1 200 | 1 500 | |||||
| Average Number Employees During Period | 5 | 5 | 4 | 5 | 4 | 4 | |||
| Investments Fixed Assets | 15 000 | ||||||||
| Other Investments Other Than Loans | 15 000 | ||||||||
| Recoverable Value-added Tax | 6 827 | 9 761 | |||||||
| Number Shares Issued Fully Paid | 1 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Capital Employed | 28 141 | ||||||||
| Creditors Due Within One Year | 157 204 | ||||||||
| Intangible Fixed Assets Additions | 40 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | ||||||||
| Share Capital Allotted Called Up Paid | 5 | ||||||||
| Tangible Fixed Assets Additions | 70 685 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 70 685 | ||||||||
| Tangible Fixed Assets Depreciation | 9 216 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 216 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 5 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 22nd September 2023 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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