Founded in 2017, Jsj Construction Holdings, classified under reg no. 10624984 is an active company. Currently registered at Whitehouse Industrial Estate NN6 0HJ, Earls Barton the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely John M., Joseph M. and Stephen S.. Of them, Stephen S. has been with the company the longest, being appointed on 17 February 2017 and John M. and Joseph M. have been with the company for the least time - from 21 February 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Whitehouse Industrial Estate |
| Office Address2 | Main Road |
| Town | Earls Barton |
| Post code | NN6 0HJ |
| Country of origin | United Kingdom |
| Registration Number | 10624984 |
| Date of Incorporation | Fri, 17th Feb 2017 |
| Industry | Activities of construction holding companies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 21 February 2017
Position: Director
Appointed: 21 February 2017
Position: Director
Appointed: 17 February 2017
The list of PSCs who own or control the company consists of 3 names. As we found, there is Joseph M. This PSC has 25-50% voting rights. The second one in the PSC register is John M. This PSC and has 25-50% voting rights. The third one is Stephen S., who also meets the Companies House criteria to be listed as a person with significant control. This PSC and has 25-50% voting rights.
Joseph M.
| Notified on | 24 November 2020 |
| Nature of control: |
25-50% voting rights |
John M.
| Notified on | 24 November 2020 |
| Nature of control: |
25-50% voting rights |
Stephen S.
| Notified on | 17 February 2017 |
| Nature of control: |
25-50% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 78 125 | 475 664 | 231 827 | 125 249 | 58 330 | 108 905 |
| Current Assets | 137 472 | 475 664 | 231 827 | 126 646 | 362 262 | 116 503 |
| Debtors | 59 347 | 1 397 | 303 932 | 7 598 | ||
| Net Assets Liabilities | 33 972 | 493 877 | 943 841 | 1 559 694 | 2 411 659 | 1 754 333 |
| Other Debtors | 59 347 | 1 397 | 30 857 | 7 598 | ||
| Property Plant Equipment | 374 000 | 1 131 138 | 1 445 267 | 1 979 667 | 2 351 852 | 2 266 214 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 733 | 174 042 | 512 609 | 819 100 | 1 430 766 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 267 621 | 456 688 | 910 464 | 860 788 | 526 028 | |
| Amounts Owed By Related Parties | 273 075 | |||||
| Amounts Owed To Group Undertakings | 774 239 | 98 859 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
| Creditors | 777 500 | 122 719 | 139 653 | 53 754 | 7 549 | 338 367 |
| Fixed Assets | 674 000 | 1 445 267 | 1 979 673 | 2 351 858 | 2 266 220 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 33 076 | 141 309 | 340 677 | 435 049 | 611 666 | |
| Investments Fixed Assets | 6 | 6 | 6 | |||
| Investments In Group Undertakings Participating Interests | 6 | 6 | 6 | |||
| Net Current Assets Liabilities | -640 028 | -486 781 | -278 040 | -243 306 | 294 399 | -221 864 |
| Other Creditors | 900 | 122 719 | 139 653 | 53 754 | 7 549 | 2 100 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 343 | 2 110 | 128 558 | |||
| Other Disposals Property Plant Equipment | 2 750 | 1 250 | 37 497 | 182 112 | ||
| Other Taxation Social Security Payable | 2 360 | 83 091 | 66 035 | 156 515 | 35 131 | 326 251 |
| Property Plant Equipment Gross Cost | 374 000 | 1 163 871 | 1 619 309 | 2 492 276 | 3 170 952 | 3 696 980 |
| Provisions For Liabilities Balance Sheet Subtotal | 27 761 | 83 733 | 122 919 | 227 049 | 290 023 | |
| Total Assets Less Current Liabilities | 33 972 | 644 357 | 1 167 227 | 1 736 367 | 2 646 257 | 2 044 356 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 225 000 | |||||
| Trade Creditors Trade Payables | 1 | 10 016 | ||||
| Intangible Assets | 300 000 | |||||
| Intangible Assets Gross Cost | 300 000 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 300 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 374 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 16, 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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