Founded in 2004, J&J Luxford, classified under reg no. 05094253 is an active company. Currently registered at 40 Kimbolton Road MK40 2NR, Bedfordshire the company has been in the business for twenty years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - James L., appointed on 5 April 2004. In addition, a secretary was appointed - James L., appointed on 5 April 2004. As of 27 April 2024, there was 1 ex director - Julian L.. There were no ex secretaries.
Office Address | 40 Kimbolton Road |
Office Address2 | Bedford |
Town | Bedfordshire |
Post code | MK40 2NR |
Country of origin | United Kingdom |
Registration Number | 05094253 |
Date of Incorporation | Mon, 5th Apr 2004 |
Industry | Construction of domestic buildings |
Industry | Construction of commercial buildings |
End of financial Year | 31st May |
Company age | 20 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we discovered, there is James L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Julian L. This PSC owns 25-50% shares and has 25-50% voting rights.
James L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Julian L.
Notified on | 6 April 2016 |
Ceased on | 25 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 200 808 | 250 181 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 354 760 | 492 999 | 449 542 | 469 927 | 450 211 | 254 574 | 176 160 | |
Current Assets | 367 420 | 408 078 | 646 817 | 544 628 | 514 135 | 628 905 | 336 617 | 366 770 |
Debtors | 37 090 | 53 318 | 146 418 | 103 071 | 44 208 | 178 694 | 82 043 | 190 610 |
Net Assets Liabilities | 250 181 | 441 044 | 408 658 | 457 453 | 560 566 | 292 308 | 283 985 | |
Other Debtors | 34 953 | 56 054 | 92 784 | 36 127 | 118 045 | 72 043 | 139 158 | |
Property Plant Equipment | 4 411 | 26 027 | 30 523 | 21 504 | 45 630 | 50 648 | 45 715 | |
Cash Bank In Hand | 330 330 | 354 760 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 200 808 | 250 181 | ||||||
Tangible Fixed Assets | 6 092 | 4 411 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 200 708 | 250 081 | ||||||
Shareholder Funds | 200 808 | 250 181 | ||||||
Other | ||||||||
Total Fixed Assets Cost Or Valuation | 74 633 | 74 633 | ||||||
Total Fixed Assets Depreciation | 68 541 | 70 222 | ||||||
Total Fixed Assets Depreciation Charge In Period | 1 681 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 70 222 | 72 911 | 83 959 | 94 945 | 93 547 | 83 697 | 103 081 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 24 305 | 15 544 | 1 967 | 47 033 | 21 480 | 14 451 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 1 | |
Corporation Tax Payable | 20 302 | 53 654 | 5 866 | 26 336 | 32 331 | 8 183 | 4 767 | |
Creditors | 162 288 | 227 526 | 169 228 | 74 551 | 105 299 | 85 334 | 119 815 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 367 | 26 312 | ||||||
Disposals Property Plant Equipment | 24 305 | 26 312 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 689 | 11 048 | 10 986 | 11 969 | 16 462 | 19 384 | ||
Net Current Assets Liabilities | 194 883 | 245 790 | 411 891 | 383 384 | 439 584 | 523 606 | 251 283 | 246 955 |
Other Creditors | 130 755 | 151 333 | 135 172 | 7 403 | 42 453 | 37 530 | 35 070 | |
Other Taxation Social Security Payable | 905 | 13 694 | 13 422 | 13 482 | 19 546 | 30 050 | ||
Payments To Related Parties | 51 000 | 54 000 | 56 000 | |||||
Property Plant Equipment Gross Cost | 74 633 | 98 938 | 114 482 | 116 449 | 139 177 | 134 345 | 148 796 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 20 | 4 274 | 5 249 | 3 635 | 8 670 | 9 623 | 8 685 | |
Total Assets Less Current Liabilities | 200 975 | 250 201 | 445 318 | 413 907 | 461 088 | 569 236 | 301 931 | 292 670 |
Trade Creditors Trade Payables | 10 326 | 22 539 | 14 497 | 27 390 | 17 033 | 20 075 | 49 928 | |
Trade Debtors Trade Receivables | 18 365 | 97 764 | 10 287 | 8 081 | 60 649 | 10 000 | 51 452 | |
Creditors Due Within One Year Total Current Liabilities | 172 537 | 162 288 | ||||||
Fixed Assets | 6 092 | 4 411 | ||||||
Provisions For Liabilities Charges | 167 | 20 | ||||||
Tangible Fixed Assets Cost Or Valuation | 74 633 | 74 633 | ||||||
Tangible Fixed Assets Depreciation | 68 541 | 70 222 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 681 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 15th, January 2024 |
accounts | Free Download (7 pages) |
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