Jr Carpentry & Construction Limited is a private limited company registered at 15 Oatlands Road, Burley Green Bottles, Southampton SO32 2DE. Its net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-16, this 4-year-old company is run by 1 director.
Director James R., appointed on 16 July 2019.
The company is categorised as "joinery installation" (SIC code: 43320).
The last confirmation statement was filed on 2023-07-15 and the due date for the following filing is 2024-07-29. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 15 Oatlands Road |
| Office Address2 | Burley Green Bottles |
| Town | Southampton |
| Post code | SO32 2DE |
| Country of origin | United Kingdom |
| Registration Number | 12106455 |
| Date of Incorporation | Tue, 16th Jul 2019 |
| Industry | Joinery installation |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (47 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 16 July 2019
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats identified, there is James R. The abovementioned PSC and has 75,01-100% shares.
James R.
| Notified on | 16 July 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 31 325 | 19 612 | 13 415 | 1 432 |
| Current Assets | 56 482 | 47 453 | 18 304 | 1 432 |
| Debtors | 25 157 | 27 841 | 4 889 | |
| Net Assets Liabilities | 93 | 7 257 | 15 432 | -2 623 |
| Other Debtors | 370 | |||
| Property Plant Equipment | 7 037 | 5 278 | 27 024 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 450 | 2 320 | 2 320 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 195 | 4 954 | 12 290 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 9 630 | 8 547 | ||
| Corporation Tax Recoverable | 4 889 | |||
| Creditors | 63 426 | 45 474 | 29 896 | 4 055 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 695 | |||
| Disposals Property Plant Equipment | -39 314 | |||
| Dividends Paid On Shares | 48 000 | 5 594 | ||
| Fixed Assets | 7 037 | 5 278 | 27 024 | |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 039 | 1 671 | 290 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 195 | 1 759 | 7 050 | |
| Loans From Directors | 53 346 | 34 607 | 26 815 | |
| Net Current Assets Liabilities | -6 944 | 1 979 | -11 592 | -2 623 |
| Other Taxation Social Security Payable | -43 | |||
| Property Plant Equipment Gross Cost | 10 232 | 10 232 | 39 314 | |
| Taxation Social Security Payable | -43 | 4 055 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 10 232 | 28 796 | ||
| Total Assets Less Current Liabilities | 93 | 7 257 | 15 432 | -2 623 |
| Trade Creditors Trade Payables | 804 | |||
| Trade Debtors Trade Receivables | 25 157 | 27 471 | ||
| Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -595 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates July 15, 2023 filed on: 29th, August 2023 |
confirmation statement | Free Download (3 pages) |
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