Founded in 2016, Jaj Construction Management, classified under reg no. 10377736 is an active company. Currently registered at Moyola House 31 Hawthorn Grove YO31 7YA, York the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Ian C., appointed on 15 September 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Moyola House 31 Hawthorn Grove |
Town | York |
Post code | YO31 7YA |
Country of origin | United Kingdom |
Registration Number | 10377736 |
Date of Incorporation | Thu, 15th Sep 2016 |
Industry | Dormant Company |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (94 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 12th Apr 2024 (2024-04-12) |
Last confirmation statement dated | Wed, 29th Mar 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we found, there is Ian C. This PSC and has 75,01-100% shares.
Ian C.
Notified on | 15 September 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 6 049 | 2 | 3 | 189 | 3 |
Current Assets | 10 546 | 23 308 | 40 984 | 92 130 | 139 491 |
Debtors | 4 497 | 23 305 | 40 981 | 91 941 | 139 488 |
Net Assets Liabilities | 1 197 | 773 | 696 | -14 597 | 310 |
Other Debtors | 39 085 | 81 444 | 139 488 | ||
Property Plant Equipment | 1 524 | 873 | |||
Other | |||||
Accrued Liabilities | 1 660 | 1 660 | 1 660 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -650 | -1 600 | -1 660 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 423 | 2 074 | 2 947 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 |
Bank Borrowings | 20 000 | 20 000 | |||
Bank Overdrafts | 9 963 | 9 963 | 12 273 | ||
Creditors | 41 812 | 20 000 | 20 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 651 | 873 | |||
Net Current Assets Liabilities | 1 398 | 1 895 | -828 | 4 530 | 20 310 |
Other Creditors | 15 050 | 56 781 | |||
Property Plant Equipment Gross Cost | 2 947 | 2 947 | 2 947 | ||
Taxation Social Security Payable | 8 684 | 75 164 | 105 248 | ||
Total Assets Less Current Liabilities | 1 847 | 2 373 | 696 | 5 403 | 20 310 |
Total Borrowings | 9 963 | 20 000 | 20 000 | ||
Trade Creditors Trade Payables | 6 455 | 813 | |||
Trade Debtors Trade Receivables | 1 896 | 10 497 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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