J.c. Joinery & Carpentry started in year 2012 as Private Limited Company with registration number 08157490. The J.c. Joinery & Carpentry company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Leigh-on-sea at Charter House. Postal code: SS9 1JL.
There is a single director in the company at the moment - John C., appointed on 26 July 2012. In addition, a secretary was appointed - Karen C., appointed on 26 July 2012. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Charter House |
Office Address2 | 103-105 Leigh Road |
Town | Leigh-on-sea |
Post code | SS9 1JL |
Country of origin | United Kingdom |
Registration Number | 08157490 |
Date of Incorporation | Thu, 26th Jul 2012 |
Industry | Joinery installation |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (17 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we researched, there is John C. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Karen C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
John C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Karen C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 194 | 240 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 360 | 16 114 | |||||||
Cash Bank On Hand | 16 114 | 20 989 | 22 242 | 13 364 | 21 457 | 22 723 | 19 396 | 18 974 | |
Current Assets | 16 780 | 18 956 | 26 787 | 27 402 | 21 536 | 28 049 | 28 562 | 20 626 | 20 154 |
Debtors | 6 946 | 1 986 | 365 | 3 704 | 2 975 | 1 527 | 4 894 | 210 | 175 |
Net Assets Liabilities | 240 | 4 255 | 7 151 | 8 153 | 10 452 | 13 935 | 10 060 | 7 715 | |
Net Assets Liabilities Including Pension Asset Liability | 194 | 240 | |||||||
Other Debtors | 331 | 365 | 355 | 360 | 365 | 344 | 210 | 15 | |
Property Plant Equipment | 6 521 | 4 948 | 3 946 | 2 853 | 1 980 | 1 648 | 1 195 | ||
Stocks Inventory | 2 474 | 856 | |||||||
Tangible Fixed Assets | 8 245 | 6 521 | |||||||
Total Inventories | 856 | 5 433 | 1 456 | 5 197 | 5 065 | 945 | 1 020 | 1 005 | |
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 192 | 238 | |||||||
Shareholder Funds | 194 | 240 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 352 | 15 170 | 16 811 | 17 904 | 18 777 | 19 354 | 19 807 | 1 553 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 23 933 | 26 540 | 23 447 | 15 486 | 19 201 | 15 962 | 11 534 | 13 361 | |
Creditors Due Within One Year | 23 182 | 23 933 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 043 | ||||||||
Disposals Property Plant Equipment | 17 788 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 818 | 1 641 | 1 093 | 873 | 577 | 453 | 254 | ||
Net Current Assets Liabilities | -6 402 | -4 977 | 247 | 3 955 | 6 050 | 8 848 | 12 600 | 9 092 | 6 793 |
Number Shares Allotted | 1 | ||||||||
Other Creditors | 21 810 | 25 261 | 22 202 | 14 210 | 17 885 | 14 061 | 11 468 | 12 968 | |
Other Taxation Social Security Payable | 2 123 | 1 279 | 1 245 | 1 313 | 1 536 | 1 858 | 66 | 365 | |
Par Value Share | 1 | ||||||||
Property Plant Equipment Gross Cost | 19 873 | 20 118 | 20 757 | 20 757 | 20 757 | 21 002 | 1 669 | 2 524 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 304 | 940 | 750 | 750 | 376 | 313 | 227 | ||
Provisions For Liabilities Charges | 1 649 | 1 304 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 763 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 110 | 19 873 | |||||||
Tangible Fixed Assets Depreciation | 10 865 | 13 352 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 487 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 245 | 639 | 245 | 979 | |||||
Total Assets Less Current Liabilities | 1 843 | 1 544 | 5 195 | 7 901 | 8 903 | 10 828 | 14 248 | 10 287 | 7 715 |
Trade Creditors Trade Payables | -37 | -220 | 43 | 28 | |||||
Trade Debtors Trade Receivables | 1 655 | 3 349 | 2 615 | 1 162 | 4 550 | 160 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
New registered office address Independence House 14a Nelson Street Southend-on-Sea SS1 1EF. Change occurred on April 2, 2024. Company's previous address: Charter House 103-105 Leigh Road Leigh-on-Sea Essex SS9 1JL. filed on: 2nd, April 2024 |
address | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy