Jai Construction started in year 2015 as Private Limited Company with registration number 09434277. The Jai Construction company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gravesend at 198 Parrock Street. Postal code: DA12 1EW.
The firm has one director. Joginder P., appointed on 11 February 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 198 Parrock Street |
| Town | Gravesend |
| Post code | DA12 1EW |
| Country of origin | United Kingdom |
| Registration Number | 09434277 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (149 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 11 February 2015
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Joginder P. The abovementioned PSC and has 75,01-100% shares.
Joginder P.
| Notified on | 1 January 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -215 | 22 918 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 632 | 21 941 | 1 763 | ||||||
| Current Assets | 22 235 | 29 122 | 24 828 | 28 176 | 28 677 | 28 677 | 34 707 | 30 113 | 24 283 |
| Debtors | 22 100 | 26 045 | 12 766 | 22 100 | |||||
| Net Assets Liabilities | 22 918 | 23 516 | 25 451 | 25 541 | 25 541 | 25 290 | 10 746 | 6 419 | |
| Other Debtors | 10 500 | 10 500 | 10 500 | ||||||
| Property Plant Equipment | 15 059 | 12 047 | |||||||
| Total Inventories | 6 250 | ||||||||
| Cash Bank In Hand | 135 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -215 | 22 918 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | -315 | ||||||||
| Shareholder Funds | -215 | 22 918 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | ||||||||
| Accrued Liabilities | 600 | 400 | 400 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 400 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 471 | 11 483 | 11 483 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 5 095 | 2 266 | 11 600 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 | 1 | |||
| Bank Borrowings | 18 000 | 15 441 | |||||||
| Bank Borrowings Overdrafts | 1 532 | 1 850 | |||||||
| Creditors | 6 204 | 1 312 | 21 549 | 18 195 | 18 195 | 3 464 | 3 526 | 5 910 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 012 | ||||||||
| Net Current Assets Liabilities | -215 | 22 918 | 23 516 | 6 627 | 10 482 | 10 482 | 31 243 | 26 587 | 18 373 |
| Other Creditors | 14 272 | ||||||||
| Other Disposals Property Plant Equipment | 12 047 | ||||||||
| Property Plant Equipment Gross Cost | 23 530 | 23 530 | 11 483 | ||||||
| Taxation Social Security Payable | 3 323 | 1 532 | 242 | ||||||
| Total Assets Less Current Liabilities | -215 | 22 918 | 23 516 | 25 451 | 25 541 | 25 541 | 43 290 | 26 587 | 18 373 |
| Trade Creditors Trade Payables | 1 434 | ||||||||
| Trade Debtors Trade Receivables | 10 450 | ||||||||
| Fixed Assets | 18 824 | 15 059 | |||||||
| Creditors Due Within One Year | 22 450 | 6 204 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 28th, November 2023 |
accounts | Free Download (5 pages) |
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