J Jones Flooring Contractors Limited is a private limited company situated at 8 High Street, Brentwood CM14 4AB. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-11-20, this 6-year-old company is run by 4 directors.
Director Bradley J., appointed on 20 November 2017. Director John J., appointed on 20 November 2017. Director Maureen J., appointed on 20 November 2017.
The company is officially classified as "floor and wall covering" (SIC code: 43330), "other service activities not elsewhere classified" (Standard Industrial Classification: 96090).
The latest confirmation statement was sent on 2023-10-14 and the due date for the next filing is 2024-10-28. Additionally, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 8 High Street |
| Town | Brentwood |
| Post code | CM14 4AB |
| Country of origin | United Kingdom |
| Registration Number | 11071268 |
| Date of Incorporation | Mon, 20th Nov 2017 |
| Industry | Floor and wall covering |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 20 November 2017
Position: Director
Appointed: 20 November 2017
Position: Director
Appointed: 20 November 2017
Position: Director
Appointed: 20 November 2017
The list of PSCs who own or control the company is made up of 2 names. As we identified, there is Tansey W. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Bradley J. This PSC owns 25-50% shares and has 25-50% voting rights.
Tansey W.
| Notified on | 22 February 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bradley J.
| Notified on | 20 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 165 588 | 211 820 | 155 333 | 124 605 | 115 748 |
| Current Assets | 204 321 | 214 591 | 186 451 | 140 979 | 130 505 |
| Debtors | 38 733 | 2 771 | 31 118 | 16 374 | 14 757 |
| Net Assets Liabilities | 79 515 | 33 222 | 28 782 | ||
| Property Plant Equipment | 424 | 821 | 20 900 | 16 474 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 208 | 715 | 6 506 | 12 663 | |
| Average Number Employees During Period | 4 | 4 | 4 | 4 | |
| Corporation Tax Payable | 27 900 | 33 470 | 37 528 | 17 463 | 32 714 |
| Creditors | 135 640 | 136 449 | 107 757 | 9 476 | 1 786 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 208 | 507 | 5 791 | 6 157 | |
| Net Current Assets Liabilities | 68 681 | 78 142 | 78 694 | 21 798 | 14 094 |
| Number Shares Issued Fully Paid | 100 | ||||
| Other Creditors | 88 289 | 81 167 | 45 006 | 9 476 | 1 786 |
| Other Taxation Social Security Payable | 12 530 | 12 894 | 19 215 | 17 731 | 22 329 |
| Par Value Share | 1 | ||||
| Property Plant Equipment Gross Cost | 632 | 1 536 | 27 406 | 29 137 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 632 | 904 | 25 870 | 1 731 | |
| Total Assets Less Current Liabilities | 68 681 | 78 566 | 79 515 | 42 698 | 30 568 |
| Trade Creditors Trade Payables | 6 921 | 8 918 | 6 008 | 8 445 | 2 246 |
| Trade Debtors Trade Receivables | 38 733 | 2 771 | 31 118 | 16 374 | 14 757 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-14 filed on: 17th, October 2023 |
confirmation statement | Free Download (5 pages) |
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