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J Tunley Contractors Limited CWMBRAN

J Tunley Contractors Limited is a private limited company situated at Dan-Y-Graig Barn, Henllys, Cwmbran NP44 6HY. Its total net worth is valued to be around 7350 pounds, and the fixed assets that belong to the company total up to 23274 pounds. Incorporated on 2014-03-19, this 10-year-old company is run by 1 director and 1 secretary.
Director Jonathan T., appointed on 19 March 2014.
Changing the topic to secretaries, we can name: Jennie T., appointed on 19 March 2014.
The company is officially categorised as "other building completion and finishing" (SIC: 43390).
The latest confirmation statement was sent on 2023-03-19 and the deadline for the subsequent filing is 2024-04-02. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

J Tunley Contractors Limited Address / Contact

Office Address Dan-y-graig Barn
Office Address2 Henllys
Town Cwmbran
Post code NP44 6HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08946993
Date of Incorporation Wed, 19th Mar 2014
Industry Other building completion and finishing
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Jennie T.

Position: Secretary

Appointed: 19 March 2014

Jonathan T.

Position: Director

Appointed: 19 March 2014

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Jonathan T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan T.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth7 35021 027       
Balance Sheet
Cash Bank In Hand9846 294       
Cash Bank On Hand 6 2943 00063 5368357 0924 70226 7355 681
Current Assets18 92264 51139 064147 4079 55918 44427 848102 30430 663
Debtors17 93858 21736 06483 8717 0241 90215 69669 35322 502
Net Assets Liabilities 21 02758 874109 87161 52144 82120 78750 56867 320
Net Assets Liabilities Including Pension Asset Liability7 35021 027       
Other Debtors 15 98316 899      
Property Plant Equipment 38 677121 772164 085138 069102 986111 171167 004153 392
Tangible Fixed Assets23 27438 677       
Total Inventories    1 7009 4507 4506 2162 480
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve7 25020 927       
Shareholder Funds7 35021 027       
Other
Accrued Liabilities 4 0034 5732 0001 9003 3461 9003 3944 314
Accumulated Depreciation Impairment Property Plant Equipment 12 76137 32470 62789 03598 683111 735128 767158 153
Average Number Employees During Period  1111111
Balances Amounts Owed To Related Parties   9 00045 62444 18877 737101 90685 676
Corporation Tax Payable 2 781       
Creditors 76 68585 312173 51859 87461 887109 148207 299116 735
Creditors Due Within One Year32 94776 685       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   5858 96410 9299 9311 486 
Disposals Property Plant Equipment   3 90024 90034 15020 3507 430 
Increase From Depreciation Charge For Year Property Plant Equipment  24 56333 88827 37220 57722 98318 51829 386
Loans From Directors 29 47941 16846 23045 62444 18877 737101 90685 676
Net Current Assets Liabilities-14 025-12 174-46 248-26 111-50 315-43 443-81 300-104 995-86 072
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100100100100100
Other Creditors   9 0009 0009 0009 0009 0009 000
Other Taxation Social Security Payable   1 051     
Par Value Share111111111
Property Plant Equipment Gross Cost 51 438159 096234 712227 104201 669222 906295 771311 545
Provisions For Liabilities Balance Sheet Subtotal 5 47616 65028 10326 23314 7229 08411 441 
Provisions For Liabilities Charges1 8995 476       
Recoverable Value-added Tax  1 289 1 124 2642 507253
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions27 70523 733       
Tangible Fixed Assets Cost Or Valuation27 70551 438       
Tangible Fixed Assets Depreciation4 43112 761       
Tangible Fixed Assets Depreciation Charged In Period4 4318 330       
Total Additions Including From Business Combinations Property Plant Equipment  107 65879 51617 2928 71541 58780 29515 774
Total Assets Less Current Liabilities9 24926 50375 524137 97487 75459 54329 87162 00967 320
Trade Creditors Trade Payables 32 59439 571105 6873 3501 02720 51192 99917 745
Trade Debtors Trade Receivables 42 23417 87683 8715 9001 90215 43265 01021 546
Value-added Tax Payable 7 828 9 550 4 326   
Prepayments Accrued Income       1 836703

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 28th, June 2023 		Free Download (9 pages)

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