J S Design & Build Ltd is a private limited company located at 1 Hillview Green, Carrickfergus BT38 8YX. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-08, this 6-year-old company is run by 1 director.
Director Stuart L., appointed on 08 March 2018.
The company is categorised as "other building completion and finishing" (Standard Industrial Classification code: 43390).
The latest confirmation statement was filed on 2023-10-11 and the deadline for the next filing is 2024-10-25. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | 1 Hillview Green |
| Town | Carrickfergus |
| Post code | BT38 8YX |
| Country of origin | United Kingdom |
| Registration Number | NI651528 |
| Date of Incorporation | Thu, 8th Mar 2018 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 08 March 2018
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Stuart L. The abovementioned PSC has significiant influence or control over the company,. Another one in the persons with significant control register is Jordan N. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Stuart L.
| Notified on | 1 November 2018 |
| Nature of control: |
significiant influence or control |
Jordan N.
| Notified on | 8 March 2018 |
| Ceased on | 1 August 2018 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 50 609 | 10 833 | 3 564 | 33 550 | 23 349 |
| Current Assets | 60 609 | 14 833 | 3 564 | ||
| Debtors | 9 000 | 3 000 | |||
| Net Assets Liabilities | 49 099 | 19 153 | 15 172 | 21 036 | 17 490 |
| Property Plant Equipment | 14 185 | 10 641 | 7 980 | 5 985 | 4 489 |
| Total Inventories | 1 000 | 1 000 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 729 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 914 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 |
| Bank Borrowings | 23 668 | 19 050 | |||
| Creditors | 13 419 | 8 321 | 1 400 | 2 942 | 3 298 |
| Fixed Assets | 26 185 | 22 641 | 19 980 | 17 985 | 16 489 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 729 | ||||
| Intangible Assets | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 |
| Intangible Assets Gross Cost | 12 000 | ||||
| Net Current Assets Liabilities | 47 190 | 6 512 | 2 164 | 30 608 | 20 051 |
| Other Creditors | 6 180 | 6 121 | 1 400 | 1 400 | 1 600 |
| Property Plant Equipment Gross Cost | 18 914 | ||||
| Taxation Social Security Payable | 1 017 | 1 542 | 1 698 | ||
| Total Additions Including From Business Combinations Intangible Assets | 12 000 | ||||
| Total Assets Less Current Liabilities | 73 375 | 29 153 | 22 144 | 48 593 | 36 540 |
| Trade Creditors Trade Payables | 6 222 | 2 200 | |||
| Trade Debtors Trade Receivables | 9 000 | 3 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/11 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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