Job Done Right started in year 2007 as Private Limited Company with registration number NI067603. The Job Done Right company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Lisburn at 12 Halftown Road. Postal code: BT27 5RD.
The firm has one director. Simon M., appointed on 27 December 2007. There are currently no secretaries appointed. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Halftown Road |
| Town | Lisburn |
| Post code | BT27 5RD |
| Country of origin | United Kingdom |
| Registration Number | NI067603 |
| Date of Incorporation | Thu, 27th Dec 2007 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Sat, 30th Sep 2023 (259 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Tue, 9th Jan 2024 (2024-01-09) |
| Last confirmation statement dated | Mon, 26th Dec 2022 |
Position: Director
Appointed: 27 December 2007
The list of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Simon M. This PSC and has 75,01-100% shares.
Simon M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 4 203 | 2 993 | 1 343 | 1 587 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 510 | 2 651 | 2 935 | 1 870 | 251 | 184 | 796 | 474 | 2 015 | |
| Net Assets Liabilities | 778 | 351 | 783 | 41 | 475 | 2 016 | 1 | |||
| Cash Bank In Hand | 355 | 184 | 184 | 184 | ||||||
| Debtors | 155 | 2 467 | 2 751 | 1 686 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 203 | 2 993 | 1 343 | 1 587 | ||||||
| Tangible Fixed Assets | 3 997 | 1 298 | 809 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 4 202 | 2 992 | 1 342 | 1 586 | ||||||
| Shareholder Funds | 4 203 | 2 993 | 1 343 | 1 587 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | ||||||
| Creditors | 1 092 | 602 | 967 | 755 | ||||||
| Depreciation Amortisation Impairment Expense | 1 686 | |||||||||
| Net Current Assets Liabilities | 206 | 1 695 | 1 343 | 778 | 351 | 783 | 41 | 474 | 2 015 | |
| Other Operating Expenses Format2 | 20 | |||||||||
| Profit Loss | 6 828 | -354 | 439 | -1 507 | ||||||
| Raw Materials Consumables Used | 7 518 | 6 924 | 4 398 | |||||||
| Staff Costs Employee Benefits Expense | 24 | 72 | 32 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 | |||||||||
| Total Assets Less Current Liabilities | 4 203 | 2 993 | 1 343 | 1 587 | 351 | 783 | 41 | 475 | 1 | 1 |
| Turnover Revenue | 6 828 | 7 208 | 9 146 | 2 923 | ||||||
| Creditors Due Within One Year | 304 | 956 | 1 592 | 1 092 | ||||||
| Fixed Assets | 3 997 | 1 298 | 809 | |||||||
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 079 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 53 707 | 53 707 | 53 707 | 49 591 | ||||||
| Tangible Fixed Assets Depreciation | 49 710 | 52 409 | 53 707 | 48 782 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 699 | 1 298 | 270 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 195 | |||||||||
| Tangible Fixed Assets Disposals | 5 195 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/26 filed on: 6th, January 2024 |
confirmation statement | Free Download (3 pages) |
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