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Jas Formworks Limited GILLINGHAM

Jas Formworks started in year 2015 as Private Limited Company with registration number 09391685. The Jas Formworks company has been functioning successfully for nine years now and its status is active. The firm's office is based in Gillingham at 5 London Road. Postal code: ME8 7RG.

The firm has one director. Jasvir S., appointed on 20 November 2015. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Pardeep S.. There were no ex secretaries.

Jas Formworks Limited Address / Contact

Office Address 5 London Road
Office Address2 Rainham
Town Gillingham
Post code ME8 7RG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09391685
Date of Incorporation Thu, 15th Jan 2015
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (123 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated Sun, 15th Jan 2023

Company staff

Jasvir S.

Position: Director

Appointed: 20 November 2015

Pardeep S.

Position: Director

Appointed: 15 January 2015

Resigned: 20 November 2015

People with significant control

The list of PSCs that own or control the company consists of 1 name. As we found, there is Jasvir S. This PSC and has 75,01-100% shares.

Jasvir S.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-31
Net Worth9 518      
Balance Sheet
Cash Bank In Hand8 484      
Cash Bank On Hand8 484141 248197 540153 010108 352116 131177 319
Current Assets100 512263 313293 271285 444247 716256 212270 046
Debtors92 028122 06595 731132 434139 364140 08192 727
Net Assets Liabilities9 51860 769144 411166 017132 86379 113136 671
Net Assets Liabilities Including Pension Asset Liability9 518      
Other Debtors32 02827 8084 4614 7082 5897 15713 218
Property Plant Equipment22 976103 331239 704220 855108 88284 840228 123
Tangible Fixed Assets22 976      
Reserves/Capital
Called Up Share Capital200      
Profit Loss Account Reserve9 318      
Shareholder Funds9 518      
Other
Accumulated Depreciation Impairment Property Plant Equipment7 43823 37973 027131 988133 450175 654213 627
Additional Provisions Increase From New Provisions Recognised  25 563-15 311 1 926 
Amounts Recoverable On Contracts60 00089 25427 47036 699104 71752 47443 545
Average Number Employees During Period96716141631
Creditors16 09557 945108 09169 36518 01549 915107 442
Creditors Due After One Year16 095      
Creditors Due Within One Year97 875      
Deferred Tax Liabilities 18 37243 93528 62411 31513 24113 241
Disposals Decrease In Depreciation Impairment Property Plant Equipment  25050256 227  
Disposals Property Plant Equipment  1 0004 765114 071  
Finance Lease Liabilities Present Value Total16 09557 945108 09169 36518 0158 24875 773
Increase Decrease In Property Plant Equipment 36 431164 748    
Increase From Depreciation Charge For Year Property Plant Equipment 8 02349 89959 46357 68942 20437 973
Net Current Assets Liabilities2 63733 75556 73343 15153 31157 42929 231
Number Shares Allotted100      
Number Shares Issued Fully Paid 100     
Other Creditors48 44164 96280 58264 73479 88431 88425 886
Other Taxation Social Security Payable 20 57218 47924 83121 67577 202124 800
Par Value Share11     
Property Plant Equipment Gross Cost30 74166 181312 731352 843242 332260 494441 750
Provisions 18 37243 93528 62411 31513 24113 241
Provisions For Liabilities Balance Sheet Subtotal 18 37243 93528 62411 31513 24113 241
Share Capital Allotted Called Up Paid100      
Tangible Fixed Assets Additions30 741      
Tangible Fixed Assets Cost Or Valuation30 741      
Tangible Fixed Assets Depreciation7 765      
Tangible Fixed Assets Depreciation Charged In Period7 765      
Total Additions Including From Business Combinations Property Plant Equipment 95 969187 02144 8773 56018 162181 256
Total Assets Less Current Liabilities25 613137 086296 437264 006162 193142 269257 354
Trade Creditors Trade Payables44 015130 73986 87797 94455 77163 05348 860
Trade Debtors Trade Receivables 5 00363 80091 02732 05880 45035 964
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment  1 253    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -17 309  
Bank Borrowings Overdrafts     41 66731 669

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Resolution
Confirmation statement with no updates 15th January 2024
filed on: 16th, January 2024 		Free Download (3 pages)

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