Founded in 2017, Jj Carpentry Services (south East), classified under reg no. 10553941 is an active company. Currently registered at 57 Swaines Way TN21 0AN, Heathfield the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Sonya H., Alan H.. Of them, Alan H. has been with the company the longest, being appointed on 9 January 2017 and Sonya H. has been with the company for the least time - from 8 December 2017. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Swaines Way |
| Town | Heathfield |
| Post code | TN21 0AN |
| Country of origin | United Kingdom |
| Registration Number | 10553941 |
| Date of Incorporation | Mon, 9th Jan 2017 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (228 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 22nd Jan 2024 (2024-01-22) |
| Last confirmation statement dated | Sun, 8th Jan 2023 |
Position: Director
Appointed: 08 December 2017
Position: Director
Appointed: 09 January 2017
The register of persons with significant control who own or control the company includes 1 name. As we found, there is Alan H. This PSC has significiant influence or control over the company,.
Alan H.
| Notified on | 9 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 589 | 16 | 16 | 32 | 66 864 | 100 824 |
| Current Assets | 81 436 | 31 391 | 64 638 | 119 780 | 197 196 | 239 744 |
| Debtors | 53 777 | 11 679 | 40 993 | 53 959 | 33 332 | 48 838 |
| Net Assets Liabilities | 3 041 | 9 232 | 10 294 | 1 280 | 336 | 1 642 |
| Other Debtors | 3 534 | 2 690 | 8 492 | 13 808 | 22 414 | 35 867 |
| Property Plant Equipment | 28 337 | 50 247 | 34 235 | 36 489 | 55 696 | 42 428 |
| Total Inventories | 24 070 | 19 696 | 23 629 | 65 789 | 97 000 | 90 082 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 34 | 34 | 5 317 | 4 551 | 5 389 | |
| Amount Specific Advance Or Credit Made In Period Directors | 15 351 | 5 234 | 5 838 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 000 | 6 000 | 5 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 629 | 22 451 | 27 264 | 37 965 | 46 998 | 60 594 |
| Average Number Employees During Period | 2 | 2 | 5 | 7 | 14 | 14 |
| Bank Borrowings Overdrafts | 4 243 | 1 474 | 41 667 | 31 667 | 21 666 | |
| Creditors | 101 348 | 12 714 | 4 484 | 43 589 | 87 472 | 64 105 |
| Disposals Property Plant Equipment | 1 250 | 21 478 | ||||
| Finance Lease Liabilities Present Value Total | 12 714 | 4 484 | 2 563 | 5 420 | 3 498 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 5 960 | 5 960 | 7 667 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 629 | 14 822 | 10 183 | 10 701 | 9 033 | 13 596 |
| Net Current Assets Liabilities | -19 912 | -18 754 | -13 637 | 16 221 | 42 694 | 33 926 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 50 835 | 1 534 | 4 534 | 7 879 | 41 813 | 31 945 |
| Other Taxation Social Security Payable | 34 462 | 24 488 | 41 533 | 59 051 | 47 054 | 48 207 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 35 966 | 72 698 | 61 499 | 74 454 | 102 694 | 103 022 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 384 | 9 547 | 5 820 | 7 841 | 10 582 | 10 607 |
| Total Additions Including From Business Combinations Property Plant Equipment | 35 966 | 37 982 | 10 279 | 12 955 | 28 240 | 328 |
| Total Assets Less Current Liabilities | 8 425 | 31 493 | 20 598 | 52 710 | 98 390 | 76 354 |
| Trade Creditors Trade Payables | 16 051 | 14 619 | 28 171 | 19 623 | 69 489 | 82 697 |
| Trade Debtors Trade Receivables | 50 243 | 8 989 | 32 501 | 40 151 | 10 918 | 12 971 |
| Bank Overdrafts | 1 474 | 6 110 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 370 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-08 filed on: 8th, January 2024 |
confirmation statement | Free Download (3 pages) |
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