Founded in 2014, J O Controls, classified under reg no. 09228825 is an active company. Currently registered at 7 Cornwall Walk DH1 2DD, Durham the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has 2 directors, namely Iveta O., Jozef O.. Of them, Iveta O., Jozef O. have been with the company the longest, being appointed on 22 September 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Cornwall Walk |
Town | Durham |
Post code | DH1 2DD |
Country of origin | United Kingdom |
Registration Number | 09228825 |
Date of Incorporation | Mon, 22nd Sep 2014 |
Industry | Other information technology service activities |
Industry | Other engineering 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 |
The list of PSCs that own or have control over the company includes 2 names. As we researched, there is Jozef O. The abovementioned PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Iveta O. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Jozef O.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors significiant influence or control |
Iveta O.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
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 |
Net Worth | 3 618 | 25 764 | ||||||
Balance Sheet | ||||||||
Current Assets | 3 238 | 25 501 | 45 330 | 71 895 | 109 256 | 74 776 | 16 619 | 35 189 |
Net Assets Liabilities | 25 764 | 42 837 | 68 250 | 105 206 | 73 958 | 16 170 | 31 654 | |
Cash Bank In Hand | 3 238 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 618 | 25 764 | ||||||
Tangible Fixed Assets | 380 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | 200 | ||||||
Profit Loss Account Reserve | 3 418 | 25 564 | ||||||
Shareholder Funds | 3 618 | 25 764 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
Creditors | 355 | 2 947 | 4 556 | 4 050 | 962 | 449 | 4 135 | |
Depreciation Amortisation Impairment Expense | 998 | 1 071 | 144 | 600 | ||||
Fixed Assets | 380 | 618 | 454 | 911 | 144 | 600 | ||
Net Current Assets Liabilities | 3 238 | 25 146 | 42 383 | 67 339 | 105 206 | 73 814 | 16 170 | 31 054 |
Other Operating Expenses Format2 | 6 710 | 5 436 | 2 584 | 9 136 | ||||
Profit Loss | 18 263 | 24 261 | -11 851 | 16 380 | ||||
Raw Materials Consumables Used | 826 | 70 | ||||||
Staff Costs Employee Benefits Expense | 18 080 | 18 920 | 17 623 | 17 935 | ||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 566 | 5 877 | 3 842 | |||||
Total Assets Less Current Liabilities | 3 618 | 25 764 | 42 837 | 68 250 | 105 206 | 73 958 | 16 170 | 31 654 |
Turnover Revenue | 48 617 | 56 391 | 8 570 | 47 893 | ||||
Creditors Due Within One Year | 355 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 2 | |||||||
Share Capital Allotted Called Up Paid | 200 | |||||||
Tangible Fixed Assets Additions | 760 | |||||||
Tangible Fixed Assets Cost Or Valuation | 760 | |||||||
Tangible Fixed Assets Depreciation | 380 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 380 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates September 22, 2023 filed on: 24th, September 2023 |
confirmation statement | Free Download (3 pages) |
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