Jalco Projects Ltd is a private limited company that can be found at Unit 15, Aylsham Industrial Estate, Aylsham NR11 6SS. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-05-01, this 5-year-old company is run by 3 directors.
Director Connor D., appointed on 16 March 2021. Director Mark D., appointed on 01 May 2018. Director Luke D., appointed on 01 May 2018.
The company is officially categorised as "development of building projects" (SIC code: 41100).
The last confirmation statement was sent on 2023-09-06 and the due date for the following filing is 2024-09-20. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Unit 15 |
| Office Address2 | Aylsham Industrial Estate |
| Town | Aylsham |
| Post code | NR11 6SS |
| Country of origin | United Kingdom |
| Registration Number | 11340245 |
| Date of Incorporation | Tue, 1st May 2018 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 20th Sep 2024 (2024-09-20) |
| Last confirmation statement dated | Wed, 6th Sep 2023 |
Position: Director
Appointed: 16 March 2021
Position: Director
Appointed: 01 May 2018
Position: Director
Appointed: 01 May 2018
The register of PSCs that own or control the company consists of 2 names. As BizStats found, there is Mark D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Tracey D. This PSC owns 25-50% shares and has 25-50% voting rights.
Mark D.
| Notified on | 1 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Tracey D.
| Notified on | 1 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-05-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Current Assets | 30 767 | 71 123 | 347 935 | 387 966 | 609 894 |
| Cash Bank On Hand | 143 785 | 109 581 | |||
| Debtors | 125 909 | 500 313 | |||
| Net Assets Liabilities | 5 890 | 47 951 | 153 161 | 394 357 | 516 519 |
| Other Debtors | 10 015 | 88 648 | |||
| Property Plant Equipment | 119 632 | 164 682 | |||
| Total Inventories | 128 275 | ||||
| Other | |||||
| Creditors | 63 736 | 59 331 | 259 562 | 95 837 | 22 310 |
| Fixed Assets | 38 859 | 37 409 | 66 888 | 119 632 | |
| Net Current Assets Liabilities | -32 969 | 11 792 | 88 373 | 302 132 | 417 920 |
| Total Assets Less Current Liabilities | 5 890 | 49 201 | 155 261 | 421 764 | 582 602 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 2 100 | 2 199 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 903 | 65 198 | |||
| Average Number Employees During Period | 3 | 3 | 6 | 8 | 9 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 750 | ||||
| Disposals Property Plant Equipment | 20 000 | ||||
| Finance Lease Liabilities Present Value Total | 22 310 | ||||
| Increase Decrease In Property Plant Equipment | 69 290 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 27 045 | ||||
| Other Creditors | 2 199 | 4 401 | |||
| Other Taxation Social Security Payable | 68 042 | 41 731 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 328 | 10 003 | |||
| Property Plant Equipment Gross Cost | 166 535 | 229 880 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 25 208 | 43 773 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 83 345 | ||||
| Trade Creditors Trade Payables | 27 795 | 140 022 | |||
| Trade Debtors Trade Receivables | 115 894 | 411 665 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (10 pages) |
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