Founded in 2013, Jon Tindall Builder, classified under reg no. 08631441 is a active - proposal to strike off company. Currently registered at Medina House YO16 4LZ, Bridlington the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 31st July 2021.
| Office Address | Medina House |
| Office Address2 | 2 Station Avenue |
| Town | Bridlington |
| Post code | YO16 4LZ |
| Country of origin | United Kingdom |
| Registration Number | 08631441 |
| Date of Incorporation | Wed, 31st Jul 2013 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Sun, 30th Apr 2023 (381 days after) |
| Account last made up date | Sat, 31st Jul 2021 |
| Next confirmation statement due date | Mon, 14th Aug 2023 (2023-08-14) |
| Last confirmation statement dated | Sun, 31st Jul 2022 |
Position: Director
Appointed: 31 July 2013
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Jonathan T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 100 | 100 | 28 672 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | 100 | 19 737 | |||||
| Cash Bank On Hand | 19 737 | 40 329 | 15 584 | 7 142 | 44 000 | 27 366 | ||
| Current Assets | 100 | 26 480 | 46 388 | 17 147 | 26 224 | 80 478 | 88 040 | |
| Debtors | 6 743 | 5 559 | 1 063 | 11 382 | 19 542 | 39 359 | ||
| Intangible Fixed Assets | 9 900 | |||||||
| Net Assets Liabilities | 28 672 | 31 119 | 721 | 516 | 17 802 | -10 405 | ||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | 28 672 | |||||
| Other Debtors | 483 | 1 224 | 1 063 | 5 141 | 10 334 | 32 384 | ||
| Property Plant Equipment | 8 257 | 16 295 | 13 640 | 10 824 | 8 117 | 11 450 | ||
| Tangible Fixed Assets | 8 257 | |||||||
| Total Inventories | 500 | 500 | 7 700 | 16 936 | 21 315 | |||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 28 572 | |||||||
| Shareholder Funds | 100 | 100 | 28 672 | |||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 605 | 7 492 | 10 709 | 13 525 | 16 232 | 12 041 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 4 703 | 569 | 735 | 14 250 | 26 833 | |||
| Creditors | 14 396 | 37 268 | 569 | 41 292 | 14 250 | 26 833 | ||
| Creditors Due Within One Year | 14 396 | |||||||
| Fixed Assets | 18 157 | 25 095 | 21 340 | 17 424 | 13 617 | 15 850 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 887 | 3 217 | 2 816 | 2 707 | 3 816 | |||
| Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |||
| Intangible Fixed Assets Additions | 11 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 100 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 100 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
| Net Current Assets Liabilities | 100 | 12 084 | 9 120 | -17 459 | -15 068 | 19 977 | 2 753 | |
| Number Shares Allotted | 100 | 100 | 100 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 3 435 | 2 251 | 2 332 | 1 800 | 4 340 | 17 907 | ||
| Other Taxation Social Security Payable | 10 961 | 26 872 | 26 919 | 18 882 | 48 204 | 57 708 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 10 862 | 23 787 | 24 349 | 24 349 | 24 349 | 23 491 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 569 | 3 096 | 2 591 | 1 840 | 1 542 | 2 175 | ||
| Provisions For Liabilities Charges | 1 569 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 10 862 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 10 862 | |||||||
| Tangible Fixed Assets Depreciation | 2 605 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 605 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 925 | 562 | 8 900 | |||||
| Total Assets Less Current Liabilities | 100 | 30 241 | 34 215 | 3 881 | 2 356 | 33 594 | 18 603 | |
| Trade Creditors Trade Payables | 3 442 | 3 111 | 19 875 | 7 207 | 2 672 | |||
| Trade Debtors Trade Receivables | 6 260 | 4 335 | 6 241 | 9 208 | 6 975 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 007 | |||||||
| Disposals Property Plant Equipment | 9 758 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 4th, July 2023 |
gazette | Free Download (1 page) |
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