Jata Construction (cornwall) Limited is a private limited company that can be found at 1B Paardeberg Road, Bodmin PL31 1EY. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-03-29, this 5-year-old company is run by 2 directors.
Director Jamie S., appointed on 29 March 2019. Director Robert T., appointed on 29 March 2019.
The company is officially classified as "construction of domestic buildings" (SIC: 41202).
The last confirmation statement was sent on 2023-03-28 and the date for the following filing is 2024-04-11. Likewise, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 1b Paardeberg Road |
Town | Bodmin |
Post code | PL31 1EY |
Country of origin | United Kingdom |
Registration Number | 11914634 |
Date of Incorporation | Fri, 29th Mar 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 (168 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats established, there is Jata Holdings Ltd from Bodmin, England. The abovementioned PSC is categorised as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jamie S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Robert T., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jata Holdings Ltd
1b Paardeberg Road, Bodmin, PL31 1EY, England
Legal authority | Companies Act |
Legal form | Limited Company |
Country registered | United Kingdom |
Place registered | United Kingdom Registry |
Registration number | 15320985 |
Notified on | 1 April 2024 |
Nature of control: |
75,01-100% shares |
Jamie S.
Notified on | 29 March 2019 |
Ceased on | 1 April 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Robert T.
Notified on | 29 March 2019 |
Ceased on | 1 April 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 24 091 | 45 119 | 54 687 | 48 984 |
Current Assets | 225 918 | 341 332 | 1 050 872 | 1 324 305 |
Debtors | 14 335 | 134 458 | 596 103 | 787 004 |
Net Assets Liabilities | 98 397 | -84 230 | 618 020 | 822 679 |
Other Debtors | 9 612 | 9 912 | 229 509 | |
Property Plant Equipment | 58 366 | 82 190 | 779 414 | 812 544 |
Total Inventories | 187 492 | 161 755 | 400 082 | 488 317 |
Other | ||||
Accrued Liabilities Deferred Income | 5 000 | 5 000 | ||
Accumulated Amortisation Impairment Intangible Assets | 5 565 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 11 099 | 29 016 | 98 064 | 218 692 |
Average Number Employees During Period | 6 | 12 | 23 | 36 |
Bank Borrowings Overdrafts | 178 730 | 53 039 | 33 362 | 16 650 |
Creditors | 357 136 | 448 149 | 1 078 461 | 1 174 745 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 563 | |||
Disposals Property Plant Equipment | 51 000 | |||
Fixed Assets | 58 366 | 82 190 | 796 109 | 823 674 |
Increase From Amortisation Charge For Year Intangible Assets | 5 565 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 917 | 127 191 | ||
Intangible Assets | 16 695 | 11 130 | ||
Intangible Assets Gross Cost | 16 695 | 16 695 | ||
Net Current Assets Liabilities | 131 218 | -106 817 | -27 589 | 149 560 |
Other Creditors | 5 853 | 14 082 | 166 500 | 274 973 |
Other Inventories | 187 492 | 161 755 | 400 082 | 488 317 |
Prepayments Accrued Income | 9 879 | 13 327 | 2 989 | |
Property Plant Equipment Gross Cost | 69 465 | 111 206 | 877 478 | 1 031 236 |
Provisions For Liabilities Balance Sheet Subtotal | 94 507 | 94 156 | ||
Taxation Social Security Payable | 96 120 | 253 849 | 506 845 | 575 524 |
Total Additions Including From Business Combinations Property Plant Equipment | 41 741 | 204 758 | ||
Total Assets Less Current Liabilities | 72 852 | -24 627 | 768 520 | 973 234 |
Trade Creditors Trade Payables | 76 433 | 127 179 | 366 754 | 302 598 |
Trade Debtors Trade Receivables | 14 335 | 114 967 | 572 864 | 554 506 |
Amount Specific Advance Or Credit Directors | 89 312 | |||
Amount Specific Advance Or Credit Made In Period Directors | 89 312 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (15 pages) |
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