Founded in 2014, Jjq Project Management, classified under reg no. 09152531 is an active company. Currently registered at 1 Craftsman Square SS2 5RH, Southend-on-sea the company has been in the business for ten years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has one director. John Q., appointed on 29 July 2014. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Craftsman Square |
Office Address2 | Temple Farm Industrial Estate |
Town | Southend-on-sea |
Post code | SS2 5RH |
Country of origin | United Kingdom |
Registration Number | 09152531 |
Date of Incorporation | Tue, 29th Jul 2014 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As we found, there is John Q. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
John Q.
Notified on | 28 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 1 | 1 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 11 | ||||||||
Current Assets | 2 388 | 1 881 | 1 650 | 2 432 | 2 191 | 1 836 | 20 | 133 | |
Debtors | 520 | 1 870 | 1 650 | ||||||
Net Assets Liabilities | 1 | -99 | 310 | -215 | -625 | -2 389 | 47 | 27 | |
Other Debtors | 1 870 | 1 650 | |||||||
Cash Bank In Hand | 1 868 | 11 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Shareholder Funds | 1 | 1 | |||||||
Other | |||||||||
Administrative Expenses | 11 409 | 7 900 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Cost Sales | 50 | 448 | |||||||
Creditors | 1 880 | 1 749 | 360 | 2 006 | 2 061 | 4 719 | 1 398 | 1 399 | |
Dividends Paid | 24 763 | ||||||||
Fixed Assets | 2 460 | 2 017 | 1 654 | ||||||
Gross Profit Loss | 42 359 | 7 800 | |||||||
Net Current Assets Liabilities | 1 | 1 | -99 | 1 436 | -130 | -572 | -228 | ||
Operating Profit Loss | 30 950 | -100 | |||||||
Other Creditors | 1 880 | 1 749 | |||||||
Profit Loss | 24 763 | -100 | |||||||
Profit Loss On Ordinary Activities Before Tax | 30 950 | -100 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 187 | ||||||||
Total Assets Less Current Liabilities | 1 | 1 | -99 | 670 | 1 791 | 1 436 | 2 330 | 1 445 | 1 426 |
Turnover Revenue | 42 409 | 8 248 | |||||||
Creditors Due Within One Year | 2 387 | 1 880 | |||||||
Nominal Value Shares Issued | 1 | ||||||||
Number Shares Allotted | 1 | 1 | |||||||
Number Shares Issued | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Value Shares Allotted | 1 | 1 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, September 2023 |
accounts | Free Download (7 pages) |
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