Jir Construction started in year 2006 as Private Limited Company with registration number 05799404. The Jir Construction company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Barnsley at Old Linen Court. Postal code: S70 2SB.
At present there are 2 directors in the the company, namely Jayne R. and Jonathan R.. In addition one secretary - Jayne R. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Linen Court |
Office Address2 | 83-85 Shambles Street |
Town | Barnsley |
Post code | S70 2SB |
Country of origin | United Kingdom |
Registration Number | 05799404 |
Date of Incorporation | Fri, 28th Apr 2006 |
Industry | Construction of domestic buildings |
End of financial Year | 30th April |
Company age | 18 years old |
Account next due date | Fri, 31st Jan 2025 (271 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
Last confirmation statement dated | Fri, 28th Apr 2023 |
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Jonathan R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jayne R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jayne R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||||
Cash Bank On Hand | 353 406 | 194 926 | 164 914 | 145 054 | 46 982 | 31 785 | 10 953 | 1 206 | 1 518 |
Current Assets | 355 326 | 197 918 | 269 480 | 199 916 | 103 334 | 109 499 | 75 898 | 77 205 | 8 819 |
Debtors | 1 920 | 2 992 | 67 190 | 54 862 | 46 352 | 77 714 | 64 945 | 75 999 | 7 301 |
Net Assets Liabilities | 128 931 | 103 885 | 171 308 | 176 067 | 138 396 | 128 386 | 94 821 | 82 110 | 13 120 |
Other Debtors | 42 844 | 45 000 | 76 506 | 63 000 | 75 414 | 7 172 | |||
Property Plant Equipment | 18 560 | 22 743 | 27 974 | 29 561 | 44 618 | 35 295 | 45 284 | 33 998 | 22 217 |
Total Inventories | 37 376 | 10 000 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 546 | 1 546 | 1 345 | 1 345 | 1 345 | 1 470 | 2 470 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 40 023 | 39 731 | 44 500 | 46 638 | 35 277 | 44 600 | 56 585 | 67 871 | 44 982 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 725 | 26 500 | 25 474 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | ||||
Bank Borrowings Overdrafts | 19 550 | 16 483 | 10 733 | ||||||
Corporation Tax Payable | 2 | 2 | 6 005 | 744 | 744 | ||||
Corporation Tax Recoverable | 602 | ||||||||
Creditors | 242 430 | 112 227 | 121 597 | 48 861 | 5 007 | 9 702 | 19 550 | 16 483 | 10 733 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 641 | 4 611 | 7 272 | 9 323 | 12 568 | 11 286 | 7 303 | ||
Net Current Assets Liabilities | 112 896 | 85 691 | 147 883 | 151 055 | 98 327 | 99 797 | 69 087 | 64 595 | 1 636 |
Number Shares Issued Fully Paid | 2 | ||||||||
Other Creditors | 63 385 | 45 729 | 606 | 501 | 594 | 8 121 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 933 | 2 473 | 18 633 | 583 | 30 192 | ||||
Other Disposals Property Plant Equipment | 6 000 | 15 000 | 22 804 | 3 500 | 34 670 | ||||
Other Taxation Social Security Payable | 22 924 | 842 | 2 312 | 7 856 | 1 422 | -415 | 109 | ||
Par Value Share | 1 | ||||||||
Prepayments Accrued Income | 1 777 | 642 | 1 352 | 606 | 1 945 | 585 | 129 | ||
Property Plant Equipment Gross Cost | 58 583 | 62 474 | 72 474 | 76 199 | 79 895 | 79 895 | 101 869 | 101 869 | 67 199 |
Provisions For Liabilities Balance Sheet Subtotal | 2 525 | 4 549 | 4 549 | 4 549 | 4 549 | 6 706 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 525 | 4 549 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 891 | ||||||||
Total Assets Less Current Liabilities | 131 456 | 108 434 | 175 857 | 180 616 | 142 945 | 135 092 | 114 371 | 98 593 | 23 853 |
Trade Creditors Trade Payables | 55 | 150 | 27 737 | ||||||
Trade Debtors Trade Receivables | 65 413 | 11 376 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 24th, October 2023 |
accounts | Free Download (8 pages) |
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