Jarcon Concrete Flooring Ltd is a private limited company registered at Unit 1B Dalton Court, Commercial Road, Darwen BB3 0DG. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-19, this 6-year-old company is run by 2 directors and 1 secretary.
Director Damien M., appointed on 19 December 2017. Director Niall M., appointed on 19 December 2017.
Switching the focus to secretaries, we can name: Damien M., appointed on 19 December 2017.
The company is categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification: 42990).
The last confirmation statement was filed on 2022-12-18 and the due date for the next filing is 2024-01-01. Furthermore, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Unit 1B Dalton Court |
| Office Address2 | Commercial Road |
| Town | Darwen |
| Post code | BB3 0DG |
| Country of origin | United Kingdom |
| Registration Number | 11117092 |
| Date of Incorporation | Tue, 19th Dec 2017 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 19 December 2017
Position: Director
Appointed: 19 December 2017
Position: Secretary
Appointed: 19 December 2017
The register of persons with significant control that own or have control over the company consists of 2 names. As we established, there is Niall M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Damien M. This PSC owns 25-50% shares and has 25-50% voting rights.
Niall M.
| Notified on | 19 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Damien M.
| Notified on | 19 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 20 423 | 6 908 |
| Current Assets | 132 342 | 102 075 |
| Debtors | 111 919 | 95 167 |
| Other Debtors | 2 037 | |
| Property Plant Equipment | 164 | 1 019 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 55 | 412 |
| Average Number Employees During Period | 1 | 1 |
| Bank Borrowings Overdrafts | 19 371 | |
| Corporation Tax Payable | 9 068 | 4 601 |
| Creditors | 93 833 | 53 951 |
| Dividends Paid | 10 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 357 | |
| Net Current Assets Liabilities | 38 509 | 48 124 |
| Number Shares Issued Fully Paid | 2 | |
| Other Taxation Social Security Payable | 61 016 | |
| Par Value Share | 1 | |
| Profit Loss | 20 470 | |
| Property Plant Equipment Gross Cost | 219 | 1 431 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 212 | |
| Total Assets Less Current Liabilities | 38 673 | 49 143 |
| Trade Creditors Trade Payables | 5 698 | 6 546 |
| Trade Debtors Trade Receivables | 111 919 | 68 526 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 18th December 2023 filed on: 23rd, December 2023 |
confirmation statement | Free Download (4 pages) |
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