J Q Ceilings started in year 2013 as Private Limited Company with registration number 08470123. The J Q Ceilings company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Staines-upon-thames at Menzies Llp 2nd Floor. Postal code: TW18 4BP.
The firm has one director. Joseph Q., appointed on 2 April 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Menzies Llp 2nd Floor |
| Office Address2 | Magna House, 18-32 London Road |
| Town | Staines-upon-thames |
| Post code | TW18 4BP |
| Country of origin | United Kingdom |
| Registration Number | 08470123 |
| Date of Incorporation | Tue, 2nd Apr 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2013
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Joseph Q. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph Q.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 |
| Net Worth | 366 | 8 871 | 9 317 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 4 325 | 55 688 | 39 021 | ||||
| Current Assets | 13 956 | 68 068 | 45 358 | 42 036 | 67 095 | 22 996 | 21 419 |
| Debtors | 1 838 | 12 380 | 6 337 | ||||
| Intangible Fixed Assets | 5 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 871 | 9 317 | |||||
| Tangible Fixed Assets | 1 192 | 894 | 5 240 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 000 | 10 000 | 10 000 | ||||
| Profit Loss Account Reserve | 266 | -1 129 | -683 | ||||
| Shareholder Funds | 366 | 8 871 | 9 317 | ||||
| Other | |||||||
| Creditors | 40 243 | 36 371 | 42 681 | 11 060 | 16 427 | ||
| Creditors Due Within One Year | 9 882 | 60 091 | 40 243 | ||||
| Fixed Assets | 6 192 | 894 | 5 240 | 4 764 | 3 509 | 2 254 | 1 486 |
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | |||||
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 10 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Intangible Fixed Assets Disposals | 10 000 | ||||||
| Net Current Assets Liabilities | 4 074 | 7 977 | 5 115 | 5 665 | 24 414 | 11 936 | 4 992 |
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 100 | 100 | ||||
| Provisions For Liabilities Charges | 1 038 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 10 000 | 10 000 | ||||
| Tangible Fixed Assets Additions | 1 589 | 6 301 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 589 | 1 589 | 6 301 | ||||
| Tangible Fixed Assets Depreciation | 397 | 695 | 1 061 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 397 | 298 | 1 285 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 919 | ||||||
| Tangible Fixed Assets Disposals | 1 589 | ||||||
| Total Assets Less Current Liabilities | 10 266 | 8 871 | 10 355 | 10 429 | 27 923 | 14 190 | 6 478 |
| Average Number Employees During Period | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th April 2023 filed on: 13th, December 2023 |
accounts | Free Download (6 pages) |
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