Founded in 2014, Jon Jon Building Services, classified under reg no. 08974830 is an active company. Currently registered at Unit A17 NG3 4BG, Nottingham the company has been in the business for ten 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 Jonathan K., Shirlene K.. Of them, Jonathan K., Shirlene K. have been with the company the longest, being appointed on 3 April 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit A17 |
Office Address2 | Ashforth Street |
Town | Nottingham |
Post code | NG3 4BG |
Country of origin | United Kingdom |
Registration Number | 08974830 |
Date of Incorporation | Thu, 3rd Apr 2014 |
Industry | Other building completion and finishing |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Jonathan K. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Shirlene K. This PSC owns 25-50% shares.
Jonathan K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Shirlene K.
Notified on | 9 February 2017 |
Nature of control: |
25-50% 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 | 10 659 | 12 674 | 37 661 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 33 359 | 39 405 | 34 804 | 190 384 | 188 511 | ||||
Current Assets | 15 302 | 9 845 | 42 219 | 43 894 | 37 077 | 42 860 | 82 874 | 209 750 | 231 260 |
Debtors | 5 178 | 1 683 | 3 718 | 3 455 | 44 634 | 14 206 | 39 313 | ||
Net Assets Liabilities | 37 661 | 43 191 | 7 395 | -7 218 | 46 591 | 145 675 | 190 362 | ||
Other Debtors | 3 718 | 3 455 | 18 075 | 2 472 | |||||
Property Plant Equipment | 1 971 | 1 478 | 8 513 | 5 993 | 4 495 | ||||
Total Inventories | 3 436 | 3 436 | 3 436 | ||||||
Cash Bank In Hand | 9 724 | 8 174 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 968 | 37 661 | |||||||
Stocks Inventory | 400 | 400 | |||||||
Tangible Fixed Assets | 4 629 | 6 567 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 10 658 | 12 673 | |||||||
Shareholder Funds | 10 659 | 12 674 | 37 661 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 636 | 7 129 | 7 728 | 6 596 | 8 094 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 634 | 150 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 5 | 3 | 2 | ||
Bank Borrowings | 2 329 | 2 329 | 2 329 | 2 329 | |||||
Creditors | 9 267 | 3 718 | 29 324 | 49 227 | 42 467 | 66 078 | 45 393 | ||
Fixed Assets | 6 567 | 4 709 | 3 015 | 1 971 | 1 478 | 8 513 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 493 | 599 | 2 047 | 1 498 | |||||
Net Current Assets Liabilities | 6 759 | 7 801 | 32 952 | 40 176 | 7 753 | -6 367 | 40 407 | 142 011 | 185 867 |
Other Creditors | 720 | 1 440 | 1 445 | 142 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 179 | ||||||||
Other Disposals Property Plant Equipment | 3 802 | ||||||||
Property Plant Equipment Gross Cost | 8 607 | 8 607 | 16 241 | 12 589 | 12 589 | ||||
Taxation Social Security Payable | 29 324 | 48 507 | 41 027 | 17 166 | 7 816 | ||||
Total Assets Less Current Liabilities | 11 388 | 13 987 | 37 661 | 43 191 | 9 724 | -4 889 | 48 920 | 149 665 | 190 362 |
Trade Creditors Trade Payables | 47 467 | 37 435 | |||||||
Trade Debtors Trade Receivables | 26 559 | 11 734 | 39 313 | ||||||
Creditors Due Within One Year | 8 543 | 2 437 | 9 267 | ||||||
Net Assets Liability Excluding Pension Asset Liability | 10 659 | 12 674 | |||||||
Provisions For Liabilities Charges | 729 | 1 313 | |||||||
Accruals Deferred Income | 400 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 393 | ||||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th February 2024 filed on: 6th, February 2024 |
confirmation statement | Free Download (3 pages) |
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