J.e.n Builders started in year 2014 as Private Limited Company with registration number 09318360. The J.e.n Builders company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hyde at 11 Wych Fold. Postal code: SK14 5ED.
The company has one director. Jennifer D., appointed on 19 November 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 11 Wych Fold |
Town | Hyde |
Post code | SK14 5ED |
Country of origin | United Kingdom |
Registration Number | 09318360 |
Date of Incorporation | Wed, 19th Nov 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (134 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Jennifer D. This PSC and has 75,01-100% shares.
Jennifer D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -22 | -4 406 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 4 908 | 1 621 | ||||||
Current Assets | 11 012 | 6 095 | 1 919 | 5 411 | 6 771 | 24 339 | 8 496 | 10 559 |
Debtors | 9 000 | 1 187 | 298 | |||||
Net Assets Liabilities | -4 406 | -28 537 | -27 950 | -28 898 | -13 108 | -20 003 | -12 284 | |
Other Debtors | 801 | 298 | ||||||
Property Plant Equipment | 5 493 | 2 644 | ||||||
Cash Bank In Hand | 2 012 | 4 908 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -22 | -4 406 | ||||||
Tangible Fixed Assets | 8 335 | 5 493 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | -122 | -4 506 | ||||||
Shareholder Funds | -22 | -4 406 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 685 | 8 534 | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | 1 | ||
Creditors | 3 297 | 1 499 | 37 111 | 38 169 | 17 670 | 15 903 | 12 825 | |
Fixed Assets | 8 335 | 5 493 | 2 644 | 3 750 | 2 500 | 4 500 | 3 000 | 1 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 849 | |||||||
Net Current Assets Liabilities | -3 261 | -6 602 | -29 682 | -31 700 | -31 398 | 62 | -7 100 | -959 |
Other Creditors | 3 297 | 1 499 | ||||||
Other Taxation Social Security Payable | 1 953 | 2 395 | ||||||
Property Plant Equipment Gross Cost | 11 178 | |||||||
Total Assets Less Current Liabilities | 5 074 | -1 109 | -27 038 | -27 950 | -28 898 | 4 562 | -4 100 | 541 |
Trade Creditors Trade Payables | 6 682 | 1 386 | ||||||
Trade Debtors Trade Receivables | 386 | |||||||
Creditors Due After One Year | 5 096 | 3 297 | ||||||
Creditors Due Within One Year | 14 273 | 12 697 | ||||||
Tangible Fixed Assets Additions | 11 178 | |||||||
Tangible Fixed Assets Cost Or Valuation | 11 178 | 11 178 | ||||||
Tangible Fixed Assets Depreciation | 2 843 | 5 685 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 843 | 2 842 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 19, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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