Founded in 2015, Jr Jassal Builders, classified under reg no. 09763047 is an active company. Currently registered at 145 Rutland Road UB1 2XT, Southall the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Amarjit J., appointed on 4 September 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 145 Rutland Road |
| Town | Southall |
| Post code | UB1 2XT |
| Country of origin | United Kingdom |
| Registration Number | 09763047 |
| Date of Incorporation | Fri, 4th Sep 2015 |
| Industry | Construction of domestic buildings |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 17th Sep 2024 (2024-09-17) |
| Last confirmation statement dated | Sun, 3rd Sep 2023 |
Position: Director
Appointed: 04 September 2015
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 6 468 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 785 | 1 417 | 217 | 518 | 656 | 9 679 | 18 867 |
| Net Assets Liabilities | 6 468 | 4 986 | 1 913 | 1 568 | 1 105 | 9 956 | 20 681 |
| Property Plant Equipment | 7 160 | 6 474 | 5 079 | 3 914 | 2 835 | 2 268 | 1 814 |
| Current Assets | 1 785 | 1 417 | 217 | ||||
| Cash Bank In Hand | 1 785 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 468 | ||||||
| Tangible Fixed Assets | 7 160 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 6 467 | ||||||
| Shareholder Funds | 6 468 | ||||||
| Other | |||||||
| Version Production Software | 2 021 | 2 023 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 945 | 2 626 | 4 021 | 5 186 | 6 265 | 6 832 | 7 286 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 995 | ||||||
| Administrative Expenses | 3 630 | 7 108 | |||||
| Comprehensive Income Expense | 11 467 | 7 518 | |||||
| Corporation Tax Payable | 1 077 | 1 987 | 2 420 | 1 964 | |||
| Cost Sales | 8 226 | 9 796 | |||||
| Creditors | 2 477 | 2 905 | 3 383 | 2 864 | 2 386 | 1 991 | |
| Depreciation Expense Property Plant Equipment | 945 | 1 681 | |||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 25 | |||||
| Dividends Paid | 5 000 | 9 000 | |||||
| Gross Profit Loss | 16 174 | 16 609 | |||||
| Income Expense Recognised Directly In Equity | -4 999 | -9 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 681 | 1 165 | 1 079 | 567 | 454 | ||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -692 | 1 488 | 3 166 | -2 346 | -1 730 | 7 688 | 18 867 |
| Operating Profit Loss | 12 544 | 9 501 | |||||
| Other Creditors | 1 400 | 918 | 963 | 900 | |||
| Other Interest Receivable Similar Income Finance Income | 4 | ||||||
| Profit Loss | 11 467 | 7 518 | |||||
| Profit Loss On Ordinary Activities Before Tax | 12 544 | 9 505 | |||||
| Property Plant Equipment Gross Cost | 8 105 | 9 100 | 9 100 | 9 100 | 9 100 | 9 100 | |
| Taxation Social Security Payable | 1 964 | 1 786 | 1 271 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 077 | 1 987 | |||||
| Total Assets Less Current Liabilities | 6 468 | 4 986 | 1 913 | 1 568 | |||
| Trade Creditors Trade Payables | 900 | 600 | 720 | ||||
| Turnover Revenue | 24 400 | 26 405 | |||||
| Fixed Assets | 7 160 | 6 474 | 5 079 | ||||
| Creditors Due Within One Year | 2 477 | ||||||
| Tangible Fixed Assets Additions | 8 105 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 8 105 | ||||||
| Tangible Fixed Assets Depreciation | 945 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 945 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 3rd September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (3 pages) |
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