Founded in 2012, J&J Tiling, classified under reg no. 08331012 is an active company. Currently registered at 8 Norfolk Avenue BH23 2SE, Christchurch the company has been in the business for 12 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Jose S., Jason W.. Of them, Jose S., Jason W. have been with the company the longest, being appointed on 14 December 2012. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Norfolk Avenue |
Town | Christchurch |
Post code | BH23 2SE |
Country of origin | United Kingdom |
Registration Number | 08331012 |
Date of Incorporation | Fri, 14th Dec 2012 |
Industry | Floor and wall covering |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we researched, there is Jose S. This PSC has significiant influence or control over the company,.
Jose S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 829 | -2 045 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 451 | |||||||
Current Assets | 24 554 | 25 248 | 31 201 | 24 927 | 15 299 | 28 086 | 24 987 | 40 725 |
Debtors | 31 201 | 21 476 | ||||||
Net Assets Liabilities | 2 045 | 4 256 | 5 973 | 12 896 | 12 896 | 13 194 | 15 888 | |
Net Assets Liabilities Including Pension Asset Liability | 4 829 | -2 045 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 4 829 | -2 045 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Balances Amounts Owed To Related Parties | 1 202 | |||||||
Creditors | 19 249 | 35 457 | 18 954 | 2 403 | 15 190 | 11 893 | 22 543 | |
Net Current Assets Liabilities | 4 829 | -2 045 | 4 256 | 5 973 | 12 896 | 12 896 | 13 094 | 18 182 |
Total Assets Less Current Liabilities | 4 829 | -2 045 | 4 256 | 5 973 | 12 896 | 12 896 | 15 597 | 18 182 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 8 044 | 750 | ||||||
Creditors Due Within One Year | 19 725 | 27 293 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st March 2023 filed on: 4th, December 2023 |
accounts | Free Download (3 pages) |
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