Founded in 1963, J.needham Builders, classified under reg no. 00775004 is an active company. Currently registered at Triangle House HP11 2RS, High Wycombe the company has been in the business for sixty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Denise N. and Lauren N.. In addition one secretary - Denise N. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Triangle House |
Office Address2 | 47 Desborough Avenue |
Town | High Wycombe |
Post code | HP11 2RS |
Country of origin | United Kingdom |
Registration Number | 00775004 |
Date of Incorporation | Wed, 25th Sep 1963 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 61 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The register of persons with significant control that own or control the company includes 4 names. As we established, there is Denise N. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Judith Y. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. The third one is Jack N., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Denise N.
Notified on | 11 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Judith Y.
Notified on | 20 September 2021 |
Ceased on | 13 February 2024 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jack N.
Notified on | 6 April 2016 |
Ceased on | 1 January 2020 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Jack N.
Notified on | 25 September 2016 |
Ceased on | 9 April 2018 |
Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
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 | 6 437 360 | 6 642 598 | 5 870 488 | ||||||
Balance Sheet | |||||||||
Current Assets | 796 814 | 1 005 825 | 1 110 561 | 2 977 526 | 2 720 773 | 2 475 735 | 2 521 696 | 2 595 276 | 2 641 073 |
Net Assets Liabilities | 6 161 589 | 5 934 157 | 5 145 516 | 5 195 823 | 5 273 667 | 5 355 070 | |||
Cash Bank In Hand | 755 121 | 956 476 | |||||||
Debtors | 41 693 | 49 349 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 437 360 | 6 642 598 | 5 870 488 | ||||||
Tangible Fixed Assets | 5 886 500 | 5 885 714 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 000 | 10 000 | |||||||
Profit Loss Account Reserve | 1 922 501 | 2 127 739 | |||||||
Shareholder Funds | 6 437 360 | 6 642 598 | 5 870 488 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 95 165 | 9 870 | 8 427 | 7 708 | 57 228 | 12 100 | |||
Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | ||||
Creditors | 18 914 | 74 299 | 9 901 | 4 777 | 9 083 | 3 860 | |||
Fixed Assets | 5 886 500 | 5 885 714 | 6 495 357 | 3 295 000 | 3 295 000 | 2 685 000 | 2 685 000 | 2 743 106 | 2 728 579 |
Net Current Assets Liabilities | 608 008 | 843 332 | -624 869 | 2 961 754 | 2 649 027 | 2 468 943 | 2 518 531 | 2 587 789 | 2 638 591 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 403 | 8 496 | 3 142 | 2 553 | 3 109 | 1 612 | 1 596 | 1 378 | |
Total Assets Less Current Liabilities | 6 494 508 | 6 729 046 | 5 870 488 | 6 256 754 | 5 944 027 | 5 161 619 | 5 203 531 | 5 330 895 | 5 367 170 |
Accruals Deferred Income | 57 148 | 86 448 | |||||||
Creditors Due Within One Year | 197 209 | 257 437 | 1 735 430 | ||||||
Other Aggregate Reserves | 4 504 859 | 4 504 859 | |||||||
Tangible Fixed Assets Additions | 1 071 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 955 183 | 5 956 254 | |||||||
Tangible Fixed Assets Depreciation | 68 683 | 70 540 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 857 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 3rd, January 2024 |
accounts | Free Download (3 pages) |
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