J & J Colleary (building Services) started in year 2015 as Private Limited Company with registration number 09585356. The J & J Colleary (building Services) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Margate at 6-7 Cecil Square. Postal code: CT9 1BD.
The firm has 2 directors, namely James C., John C.. Of them, James C., John C. have been with the company the longest, being appointed on 12 May 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6-7 Cecil Square |
| Town | Margate |
| Post code | CT9 1BD |
| Country of origin | United Kingdom |
| Registration Number | 09585356 |
| Date of Incorporation | Tue, 12th May 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (60 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 2nd Jun 2024 (2024-06-02) |
| Last confirmation statement dated | Fri, 19th May 2023 |
Position: Director
Appointed: 12 May 2015
Position: Director
Appointed: 12 May 2015
The list of PSCs that own or control the company includes 2 names. As we established, there is James C. This PSC has significiant influence or control over this company,. Another one in the persons with significant control register is John C. This PSC has significiant influence or control over the company,.
James C.
| Notified on | 20 May 2017 |
| Nature of control: |
significiant influence or control |
John C.
| Notified on | 20 May 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 1 | 1 | 130 000 | 3 358 | 5 262 | ||
| Current Assets | 1 | 130 001 | 269 640 | 519 802 | 5 262 | |||
| Debtors | 1 | |||||||
| Net Assets Liabilities | 1 | 1 | 1 | -389 | 2 380 | 5 900 | 13 723 | |
| Other Debtors | 1 | |||||||
| Property Plant Equipment | 4 400 | 627 534 | ||||||
| Total Inventories | 269 640 | 516 444 | ||||||
| Cash Bank In Hand | 2 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 100 | 2 200 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | 624 234 | ||||||
| Amounts Owed To Group Undertakings Participating Interests | 80 000 | 215 909 | 464 013 | 559 442 | ||||
| Bank Borrowings | 50 000 | 50 000 | 42 014 | 30 478 | ||||
| Creditors | 80 390 | 217 260 | 476 288 | 29 153 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 100 | 1 100 | ||||||
| Net Current Assets Liabilities | 1 | 49 611 | 52 380 | 43 514 | -23 891 | |||
| Other Creditors | 12 275 | 25 815 | ||||||
| Property Plant Equipment Gross Cost | 5 500 | 629 734 | ||||||
| Taxation Social Security Payable | 558 | 1 499 | ||||||
| Total Assets Less Current Liabilities | 1 | 49 611 | 52 380 | 47 914 | 603 643 | |||
| Trade Creditors Trade Payables | 390 | 793 | 1 839 | |||||
| Number Shares Allotted | 2 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 19th May 2023 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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