Jar Building Services Ltd is a private limited company located at 7A Market Street, Crediton EX17 2AJ. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-04-10, this 5-year-old company is run by 2 directors.
Director Bethany R., appointed on 17 September 2020. Director Thomas R., appointed on 10 April 2019.
The company is officially classified as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The latest confirmation statement was sent on 2023-04-09 and the deadline for the subsequent filing is 2024-04-23. What is more, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 7a Market Street |
Town | Crediton |
Post code | EX17 2AJ |
Country of origin | United Kingdom |
Registration Number | 11936645 |
Date of Incorporation | Wed, 10th Apr 2019 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (130 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Thomas R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Thomas R.
Notified on | 10 April 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 126 | 2 136 | 8 354 | 1 672 |
Current Assets | 62 066 | 45 699 | 66 763 | 66 551 |
Debtors | 56 940 | 40 963 | 54 909 | 62 379 |
Net Assets Liabilities | 6 111 | 2 467 | -37 699 | -48 949 |
Other Debtors | 29 256 | 28 803 | 37 583 | 44 229 |
Property Plant Equipment | 5 452 | 6 676 | 29 002 | 19 276 |
Total Inventories | 5 000 | 2 600 | 3 500 | 2 500 |
Other | ||||
Version Production Software | 2 023 | |||
Accrued Liabilities | 2 000 | 2 250 | 1 760 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 818 | 4 044 | 8 913 | 14 027 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 270 | 3 450 | 1 100 | |
Average Number Employees During Period | 2 | 2 | 8 | 8 |
Bank Borrowings | 5 461 | |||
Bank Borrowings Overdrafts | 5 461 | |||
Corporation Tax Payable | 1 487 | |||
Corporation Tax Recoverable | 448 | |||
Creditors | 60 407 | 49 283 | 120 753 | 129 783 |
Decrease In Loans Owed By Related Parties Due To Loans Repaid | -57 336 | -13 673 | ||
Deferred Income | 2 622 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | |||
Finance Lease Liabilities Present Value Total | 23 766 | 16 922 | ||
Financial Commitments Other Than Capital Commitments | 13 061 | |||
Further Item Creditors Component Total Creditors | 164 | 965 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 818 | 2 226 | 4 869 | 6 425 |
Increase In Loans Owed By Related Parties Due To Loans Advanced | 13 673 | |||
Increase In Loans Owed To Related Parties Due To Loans Advanced | 6 108 | |||
Loans From Directors | 27 376 | |||
Loans Owed By Related Parties | 13 673 | |||
Loans Owed To Related Parties | 6 108 | |||
Net Current Assets Liabilities | 1 659 | -3 584 | -53 990 | -63 232 |
Nominal Value Allotted Share Capital | 2 | 2 | ||
Number Shares Issued Fully Paid | 1 | 1 | 2 | |
Other Creditors | 36 289 | 20 622 | 16 502 | 20 380 |
Other Disposals Property Plant Equipment | 5 712 | |||
Other Payables Accrued Expenses | 2 000 | |||
Other Provisions Balance Sheet Subtotal | 625 | 7 250 | ||
Other Taxation Payable | 11 082 | 3 123 | ||
Par Value Share | 1 | 1 | 1 | |
Prepayments Accrued Income | 264 | |||
Property Plant Equipment Gross Cost | 7 270 | 10 720 | 37 915 | 33 303 |
Provisions For Liabilities Balance Sheet Subtotal | 1 000 | 625 | ||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | -1 311 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 7 250 | 4 993 | ||
Taxation Social Security Payable | 3 457 | 11 082 | 2 597 | 33 590 |
Total Additions Including From Business Combinations Property Plant Equipment | 27 195 | |||
Total Assets Less Current Liabilities | 7 111 | 3 092 | -24 988 | -43 956 |
Total Borrowings | 8 362 | 7 643 | ||
Trade Creditors Trade Payables | 9 799 | 7 686 | 44 767 | 27 056 |
Trade Debtors Trade Receivables | 27 684 | 12 160 | 17 326 | 17 886 |
Value-added Tax Payable | 3 123 | 30 075 | ||
Amount Specific Advance Or Credit Directors | 958 | 8 131 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 136 | 16 073 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 178 | -8 900 |
Type | Category | Free download | |
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AD01 |
Address change date: 2024/04/27. New Address: Saxon House Saxon Way Cheltenham GL52 6QX. Previous address: 7a Market Street Crediton Devon EX17 2AJ filed on: 27th, April 2024 |
address | Free Download (2 pages) |
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