J Spooner Groundworks & Demolition Limited is a private limited company that can be found at Ads Accountants, 117 Dartford Road, Dartford DA1 3EN. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-06-13, this 5-year-old company is run by 1 director.
Director Jonathan S., appointed on 13 June 2018.
The company is classified as "development of building projects" (Standard Industrial Classification code: 41100). According to CH information there was a name change on 2020-04-27 and their previous name was Pillory Groundworks Limited.
The last confirmation statement was filed on 2023-05-31 and the due date for the subsequent filing is 2024-06-14. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Ads Accountants |
| Office Address2 | 117 Dartford Road |
| Town | Dartford |
| Post code | DA1 3EN |
| Country of origin | United Kingdom |
| Registration Number | 11412420 |
| Date of Incorporation | Wed, 13th Jun 2018 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 13 June 2018
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Jonathan S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan S.
| Notified on | 13 June 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Pillory Groundworks | April 27, 2020 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 | 1 | 1 | |
| Current Assets | 1 | 65 053 | 132 107 | |
| Debtors | 65 052 | 132 106 | ||
| Net Assets Liabilities | 1 | 61 994 | 1 | 1 |
| Other Debtors | 56 614 | 132 106 | ||
| Property Plant Equipment | 65 667 | 75 903 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 333 | 46 863 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 80 000 | 42 766 | ||
| Average Number Employees During Period | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 9 167 | |||
| Corporation Tax Payable | 15 164 | |||
| Creditors | 68 726 | 157 883 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 333 | 32 530 | ||
| Net Current Assets Liabilities | 1 | -3 673 | -25 776 | |
| Other Creditors | 31 889 | 92 746 | ||
| Other Taxation Social Security Payable | 30 729 | 40 806 | ||
| Property Plant Equipment Gross Cost | 80 000 | 122 766 | ||
| Total Assets Less Current Liabilities | 1 | 61 994 | 1 | 1 |
| Trade Creditors Trade Payables | 6 108 | |||
| Trade Debtors Trade Receivables | 8 438 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | ||
| Number Shares Allotted | 1 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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