Founded in 2014, Jsj Construction (midlands), classified under reg no. 09076369 is an active company. Currently registered at Whitehouse Ind Est Main Road NN6 0HJ, Northampton the company has been in the business for ten 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., Stephen S. and Joseph M.. Of them, Joseph M. has been with the company the longest, being appointed on 9 June 2014 and John M. and Stephen S. have been with the company for the least time - from 1 March 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Whitehouse Ind Est Main Road |
| Office Address2 | Earls Barton |
| Town | Northampton |
| Post code | NN6 0HJ |
| Country of origin | United Kingdom |
| Registration Number | 09076369 |
| Date of Incorporation | Mon, 9th Jun 2014 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 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 | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 01 March 2016
Position: Director
Appointed: 09 June 2014
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Jsj Construction Holdings Limited from Earls Barton, United Kingdom. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Stephen S. This PSC owns 25-50% shares.
Jsj Construction Holdings Limited
Whitehouse Industrial Estate Main Road, Earls Barton, Northamptonshire, NN6 0HJ, United Kingdom
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 10624984 |
| Notified on | 24 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stephen S.
| Notified on | 1 June 2017 |
| Ceased on | 24 November 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 87 109 | 516 546 | 432 269 | 2 774 595 | 3 546 548 | 2 907 552 | 3 701 196 | 2 552 183 | |
| Current Assets | 159 426 | 874 022 | 825 022 | 3 923 009 | 5 037 087 | 5 313 022 | 7 225 673 | 3 917 910 | |
| Debtors | 72 317 | 357 476 | 392 753 | 1 148 413 | 1 490 539 | 2 405 470 | 3 524 477 | 1 365 727 | |
| Net Assets Liabilities | 2 770 | 256 066 | 714 861 | 2 206 515 | 3 165 756 | 4 434 113 | 5 624 739 | 3 648 041 | |
| Other Debtors | 813 611 | 852 880 | 380 024 | 1 065 426 | 2 115 006 | 264 732 | |||
| Property Plant Equipment | 8 950 | 384 241 | 448 267 | 522 604 | 566 323 | 830 119 | 503 881 | 294 416 | |
| Cash Bank In Hand | 1 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | ||||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 1 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 545 | 49 802 | 183 652 | 393 891 | 606 164 | 772 886 | 1 021 099 | 1 003 832 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 285 777 | 376 395 | 581 518 | 35 475 | 21 788 | ||||
| Amounts Owed By Related Parties | 98 859 | ||||||||
| Amounts Owed To Group Undertakings | 273 075 | ||||||||
| Average Number Employees During Period | 3 | 6 | 8 | 10 | 11 | 15 | 14 | ||
| Creditors | 163 816 | 244 064 | 168 535 | 155 793 | 113 814 | 29 768 | 2 014 317 | 512 233 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 993 | 134 132 | 210 931 | 265 199 | 295 702 | 319 151 | 231 253 | ||
| Net Current Assets Liabilities | -4 390 | 151 979 | -298 020 | 1 889 147 | 2 792 368 | 3 779 764 | 5 211 356 | 3 405 677 | |
| Other Creditors | 168 535 | 155 793 | 113 814 | 29 768 | 835 536 | 111 393 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 693 | 52 926 | 128 980 | 70 938 | 248 520 | ||||
| Other Disposals Property Plant Equipment | 1 200 | 120 403 | 151 000 | 113 500 | 248 520 | ||||
| Other Taxation Social Security Payable | 1 788 | 15 841 | 14 167 | 615 845 | 401 945 | 142 455 | 257 554 | 120 494 | |
| Property Plant Equipment Gross Cost | 9 495 | 434 043 | 631 919 | 916 495 | 1 172 487 | 1 603 005 | 1 524 980 | 1 298 248 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 790 | 36 090 | 41 090 | 49 443 | 79 121 | 146 002 | 90 498 | 52 052 | |
| Total Assets Less Current Liabilities | 4 560 | 536 220 | 924 486 | 2 411 751 | 3 358 691 | 4 609 883 | 5 715 237 | 3 700 093 | |
| Trade Creditors Trade Payables | 4 670 | 49 588 | 115 000 | 196 249 | 190 330 | 398 548 | 648 152 | 280 346 | |
| Trade Debtors Trade Receivables | 353 383 | 295 534 | 1 110 515 | 1 241 185 | 1 409 471 | 1 100 995 | |||
| Accrued Liabilities Deferred Income | 57 990 | 306 550 | 493 603 | ||||||
| Corporation Tax Payable | 400 | 68 419 | 153 151 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 736 | 282 | |||||||
| Disposals Property Plant Equipment | 2 132 | 1 031 | |||||||
| Finance Lease Liabilities Present Value Total | 244 064 | 168 535 | |||||||
| Fixed Assets | 384 241 | 1 222 506 | |||||||
| Investments Fixed Assets | 774 239 | ||||||||
| Loans To Group Undertakings | 774 239 | ||||||||
| Number Shares Issued Fully Paid | 3 | 3 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Payments Received On Account | 81 643 | 110 799 | 128 638 | ||||||
| Prepayments Accrued Income | 18 909 | 20 881 | 39 372 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 426 680 | 198 907 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 29th, December 2023 |
accounts | Free Download (9 pages) |
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