Jjc Plastering started in year 2013 as Private Limited Company with registration number 08608112. The Jjc Plastering company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Halesowen at C/o Blythe Phillips. Postal code: B63 3HR.
| Office Address | C/o Blythe Phillips |
| Office Address2 | 8/9 Earls Way |
| Town | Halesowen |
| Post code | B63 3HR |
| Country of origin | United Kingdom |
| Registration Number | 08608112 |
| Date of Incorporation | Fri, 12th Jul 2013 |
| Industry | Plastering |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 26th Jul 2023 (2023-07-26) |
| Last confirmation statement dated | Tue, 12th Jul 2022 |
Position: Director
Appointed: 12 July 2013
The list of PSCs who own or control the company consists of 1 name. As we established, there is Jason C. This PSC and has 75,01-100% shares.
Jason C.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 3 | 197 | 161 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 1 | ||||||||
| Cash Bank On Hand | 93 | 1 | 918 | 113 | 18 | 434 | |||
| Current Assets | 4 632 | 6 699 | 6 972 | 9 742 | 10 167 | 12 059 | 12 736 | 8 551 | 12 090 |
| Debtors | 4 632 | 6 698 | 6 972 | 9 649 | 10 166 | 11 141 | 12 623 | 8 533 | 11 656 |
| Net Assets Liabilities | 4 343 | 5 836 | 1 854 | -4 388 | -3 195 | ||||
| Other Debtors | 6 972 | 9 649 | 10 166 | 11 141 | 12 623 | 8 533 | 10 792 | ||
| Property Plant Equipment | 765 | 2 494 | 1 555 | 13 349 | 10 012 | 7 704 | 6 723 | ||
| Tangible Fixed Assets | 375 | 765 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 | 196 | 160 | ||||||
| Shareholder Funds | 3 | 197 | 161 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 422 | 1 093 | 1 132 | 5 206 | 8 543 | 11 110 | 3 528 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 899 | 15 000 | 14 814 | ||||||
| Creditors | 7 576 | 11 726 | 7 379 | 14 701 | 12 130 | 15 000 | 14 814 | ||
| Creditors Due Within One Year | 4 629 | 6 877 | 7 576 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 480 | 375 | 9 825 | ||||||
| Disposals Property Plant Equipment | 2 400 | 1 500 | 16 995 | ||||||
| Finance Lease Liabilities Present Value Total | 14 701 | 12 130 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 671 | 519 | 4 449 | 3 337 | 2 567 | 2 243 | |||
| Net Current Assets Liabilities | 3 | -178 | -604 | -1 984 | 2 788 | 7 188 | 3 972 | 2 908 | 4 896 |
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 798 | 5 401 | 632 | 740 | 720 | 927 | 1 395 | ||
| Other Taxation Social Security Payable | 6 778 | 6 325 | 5 848 | 4 131 | 8 044 | 4 707 | 5 799 | ||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 187 | 3 587 | 2 687 | 18 555 | 18 555 | 18 814 | 10 251 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 500 | 687 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 500 | 1 187 | |||||||
| Tangible Fixed Assets Depreciation | 125 | 422 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 125 | 297 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 400 | 1 500 | 17 368 | 259 | 8 432 | ||||
| Total Assets Less Current Liabilities | 3 | 197 | 161 | 510 | 4 343 | 20 537 | 13 984 | 10 612 | 11 619 |
| Trade Debtors Trade Receivables | 864 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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