Jc Developments (ni) started in year 2013 as Private Limited Company with registration number NI618297. The Jc Developments (ni) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Craigavon at 28 Carleton Street. Postal code: BT62 3EP.
The firm has 2 directors, namely John M., Colm P.. Of them, John M., Colm P. have been with the company the longest, being appointed on 9 May 2013. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28 Carleton Street |
Office Address2 | Portadown |
Town | Craigavon |
Post code | BT62 3EP |
Country of origin | United Kingdom |
Registration Number | NI618297 |
Date of Incorporation | Thu, 9th May 2013 |
Industry | Construction of domestic buildings |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Thu, 30th Nov 2023 (161 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is John M. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Colm P. This PSC owns 25-50% shares.
John M.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Colm P.
Notified on | 1 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-29 | 2020-11-29 | 2021-11-30 |
Net Worth | 2 | 9 109 | 3 159 | 36 732 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 892 | 714 783 | |||||||
Current Assets | 2 | 106 919 | 438 397 | 876 105 | 903 812 | 1 072 633 | 749 924 | 823 833 | 1 110 555 |
Debtors | 13 398 | 15 216 | 15 789 | 7 943 | 35 772 | ||||
Net Assets Liabilities | 36 732 | 19 206 | 16 385 | 15 544 | 10 851 | 193 127 | |||
Property Plant Equipment | 1 255 | 1 255 | |||||||
Total Inventories | 810 000 | 360 000 | |||||||
Cash Bank In Hand | 2 | 34 721 | 16 054 | 32 417 | |||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 9 109 | 3 159 | 36 732 | |||||
Stocks Inventory | 58 800 | 407 127 | 827 899 | ||||||
Tangible Fixed Assets | 2 125 | 1 805 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 9 107 | 3 157 | 36 730 | ||||||
Shareholder Funds | 2 | 9 109 | 3 159 | 36 732 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 075 | 2 075 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
Creditors | 180 965 | 126 528 | 111 234 | 123 517 | 129 067 | 233 511 | |||
Fixed Assets | 2 125 | 1 805 | 2 135 | 1 835 | 1 535 | 1 255 | 1 255 | ||
Net Current Assets Liabilities | 2 | 9 109 | 356 247 | 695 140 | 777 284 | 961 399 | 626 407 | 694 766 | 877 044 |
Property Plant Equipment Gross Cost | 3 330 | 3 330 | |||||||
Total Assets Less Current Liabilities | 2 | 9 109 | 358 372 | 696 945 | 779 419 | 963 234 | 627 942 | 696 021 | 878 299 |
Creditors Due After One Year | 355 213 | 660 213 | |||||||
Creditors Due Within One Year | 97 810 | 82 150 | 180 965 | ||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | ||||||||
Tangible Fixed Assets Additions | 2 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 500 | 2 500 | |||||||
Tangible Fixed Assets Depreciation | 375 | 695 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | 320 |
Type | Category | Free download | |
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GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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