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J.o.s. Structures Limited BIRMINGHAM


J.o.s. Structures started in year 2004 as Private Limited Company with registration number 05253596. The J.o.s. Structures company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Birmingham at Unit 1 Port Hope Industrial Estate. Postal code: B11 1JS.

Currently there are 2 directors in the the company, namely John O. and Anita O.. In addition one secretary - Anita O. - is with the firm. As of 11 November 2019, there was 1 ex secretary - Dale G.. There were no ex directors.

J.o.s. Structures Limited Address / Contact

Office Address Unit 1 Port Hope Industrial Estate
Office Address2 Port Hope Road
Town Birmingham
Post code B11 1JS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05253596
Date of Incorporation Thu, 7th Oct 2004
Industry Construction of commercial buildings
End of financial Year 30th September
Company age 15 years old
Account next due date Tue, 30th Jun 2020 (232 days left)
Account last made up date Sun, 30th Sep 2018
Next confirmation statement due date Mon, 21st Oct 2019 (2019-10-21)
Last confirmation statement dated Sun, 7th Oct 2018

Company staff

John O.

Position: Director

Appointed: 01 April 2005

Anita O.

Position: Secretary

Appointed: 01 April 2005

Anita O.

Position: Director

Appointed: 07 October 2004

Dale G.

Position: Secretary

Appointed: 07 October 2004

Resigned: 01 April 2005

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats researched, there is John O. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Anita O. This PSC owns 25-50% shares and has 25-50% voting rights.

John O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Anita O.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-30
Net Worth100 615133 427160 434303 234436 903  
Balance Sheet
Cash Bank On Hand    320 816307 84549 248
Current Assets761 650501 770601 032557 093753 019887 395980 229
Debtors730 219466 502569 124486 098408 203555 550906 981
Net Assets Liabilities    385 243515 830584 052
Other Debtors    28 00038 40852 569
Property Plant Equipment    293 878900 745916 961
Total Inventories    24 00024 00024 000
Cash Bank In Hand11 43111 2687 90846 995320 816  
Stocks Inventory20 00024 00024 00024 00024 000  
Tangible Fixed Assets171 972195 175194 206348 220313 172  
Reserves/Capital
Called Up Share Capital100100100100100  
Profit Loss Account Reserve100 515133 327160 334303 134436 803  
Shareholder Funds100 615133 427160 434303 234436 903  
Other
Accrued Liabilities Deferred Income    88 779121 618 
Accumulated Depreciation Impairment Property Plant Equipment    247 202296 281349 889
Bank Borrowings Overdrafts    1 978371 890291 567
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment    153 280126 538107 471
Corporation Tax Payable    65 32968 957 
Creditors    135 460472 093365 543
Finance Lease Liabilities Present Value Total    97 087100 20373 976
Increase From Depreciation Charge For Year Property Plant Equipment     49 07953 608
Net Current Assets Liabilities50 357-5 74816 642-19 585259 191141 49990 998
Number Shares Issued Fully Paid     100100
Other Creditors    2 081158 121356 614
Other Remaining Borrowings    38 373  
Other Taxation Social Security Payable    35 551149 67760 039
Par Value Share 111111
Property Plant Equipment Gross Cost    541 0801 197 0261 266 850
Provisions For Liabilities Balance Sheet Subtotal    51 91654 32158 364
Total Additions Including From Business Combinations Property Plant Equipment     655 94669 824
Total Assets Less Current Liabilities121 615189 427210 848328 635572 3631 042 2441 007 959
Trade Creditors Trade Payables    242 434397 738436 505
Trade Debtors Trade Receivables    380 204517 142854 412
Creditors Due After One Year21 00056 00050 41425 401135 460  
Creditors Due Within One Year812 007507 518584 390576 678493 828  
Number Shares Allotted 100100100100  
Share Capital Allotted Called Up Paid100100100100100  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Sunday 30th September 2018
filed on: 21st, June 2019
Free Download (13 pages)

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