Jigsaw Paving started in year 2007 as Private Limited Company with registration number 06335696. The Jigsaw Paving company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Sittingbourne at 40 Woodberry Drive. Postal code: ME10 3AT. Since 2016/04/01 Jigsaw Paving Limited is no longer carrying the name Rise Contractors.
The firm has one director. Michael C., appointed on 7 August 2007. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the ME14 3HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1079837 . It is located at Bayford Court Farm, Crown Quay Lane, Sittingbourne with a total of 1 cars.
Office Address | 40 Woodberry Drive |
Town | Sittingbourne |
Post code | ME10 3AT |
Country of origin | United Kingdom |
Registration Number | 06335696 |
Date of Incorporation | Tue, 7th Aug 2007 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Fri, 31st May 2024 (21 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 24th Aug 2024 (2024-08-24) |
Last confirmation statement dated | Thu, 10th Aug 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Michael C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Diane C. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael C.
Notified on | 7 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Diane C.
Notified on | 30 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rise Contractors | April 1, 2016 |
Jigsaw Paving | January 7, 2014 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 24 827 | 13 774 | 20 357 | 20 680 | 3 547 | 23 287 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 13 731 | 42 567 | 34 075 | 43 757 | 94 397 | 86 706 | ||||||
Current Assets | 52 224 | 26 285 | 36 188 | 42 768 | 18 868 | 46 477 | 29 251 | 58 808 | 49 978 | 67 787 | 106 621 | 127 859 |
Debtors | 9 998 | 1 167 | 5 266 | 13 047 | 1 220 | 25 359 | 15 520 | 16 241 | 15 903 | 24 030 | 12 224 | 41 153 |
Net Assets Liabilities | 31 787 | 46 528 | 49 900 | 58 465 | 82 421 | 102 427 | ||||||
Other Debtors | 10 377 | 2 556 | 12 476 | 10 133 | 11 227 | 11 085 | ||||||
Property Plant Equipment | 14 627 | 27 843 | 21 865 | 29 427 | 15 670 | 36 456 | 29 916 | |||||
Cash Bank In Hand | 42 226 | 13 668 | 18 922 | 25 921 | 17 602 | 21 118 | ||||||
Intangible Fixed Assets | 43 500 | 32 625 | 21 750 | 10 875 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 24 827 | 13 774 | 20 357 | 20 680 | 3 547 | 23 287 | ||||||
Stocks Inventory | 11 450 | 12 000 | 3 800 | |||||||||
Tangible Fixed Assets | 7 457 | 14 775 | 13 579 | 12 130 | 10 459 | 14 627 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 24 827 | 13 772 | 15 755 | 321 | -17 448 | 19 740 | ||||||
Shareholder Funds | 24 827 | 13 774 | 20 357 | 20 680 | 3 547 | 23 287 | ||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 2 000 | 2 500 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 227 | 51 211 | 47 489 | 54 845 | 56 302 | 65 469 | 73 024 | |||||
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 7 215 | 30 428 | 21 920 | 24 992 | 15 000 | 8 699 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 819 | 2 460 | ||||||||||
Disposals Property Plant Equipment | 12 400 | 12 300 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 984 | 5 097 | 3 917 | 9 167 | 7 555 | |||||||
Net Current Assets Liabilities | 41 792 | 15 779 | 21 357 | 24 957 | 12 074 | 28 133 | 16 199 | 28 380 | 28 058 | 42 795 | 60 965 | 81 210 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||||
Other Creditors | 2 027 | 2 152 | 9 901 | 26 181 | 26 392 | |||||||
Par Value Share | 1 | 1 | ||||||||||
Prepayments Accrued Income | 4 473 | 5 645 | ||||||||||
Property Plant Equipment Gross Cost | 60 854 | 79 054 | 69 354 | 84 272 | 71 972 | 101 925 | 102 940 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 5 040 | 3 717 | 2 394 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 18 200 | 2 700 | 29 953 | 1 015 | ||||||||
Total Assets Less Current Liabilities | 92 749 | 64 304 | 56 686 | 47 962 | 22 537 | 42 762 | 44 042 | 50 245 | 57 485 | 58 465 | 97 421 | 111 126 |
Trade Creditors Trade Payables | 1 023 | 5 132 | 5 748 | 7 375 | 14 428 | 7 695 | ||||||
Trade Debtors Trade Receivables | 670 | 8 040 | 3 427 | 13 897 | 997 | 30 068 | ||||||
Bank Borrowings Overdrafts | 15 000 | 8 699 | ||||||||||
Finance Lease Liabilities Present Value Total | 5 191 | |||||||||||
Other Taxation Social Security Payable | 10 112 | 7 716 | 5 047 | 12 562 | ||||||||
Fixed Assets | 50 957 | 47 400 | 35 329 | 23 005 | 10 459 | 14 627 | 21 865 | 29 427 | ||||
Accruals Deferred Income | 4 830 | 1 250 | 1 250 | 1 500 | 1 751 | 2 000 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | ||||||||||
Creditors Due After One Year | 63 092 | 48 155 | 39 679 | 25 782 | 17 284 | 17 475 | ||||||
Creditors Due Within One Year | 10 770 | 9 619 | 15 545 | 19 781 | 7 248 | 18 742 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 43 500 | 54 375 | 65 250 | 76 125 | 10 875 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 10 875 | 10 875 | 10 875 | 10 875 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 87 000 | 87 000 | 87 000 | 87 000 | 10 875 | |||||||
Other Aggregate Reserves | -2 | 13 772 | 20 357 | 20 993 | 3 545 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 338 | 238 | 714 | 1 970 | 500 | 398 | ||||||
Tangible Fixed Assets Additions | 14 067 | 2 200 | 2 500 | 1 600 | 5 274 | |||||||
Tangible Fixed Assets Cost Or Valuation | 40 516 | 54 581 | 56 780 | 56 480 | 55 580 | 63 471 | ||||||
Tangible Fixed Assets Depreciation | 33 059 | 39 808 | 43 202 | 44 350 | 45 121 | 48 844 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 749 | 3 396 | 3 032 | 771 | 3 725 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 883 | |||||||||||
Tangible Fixed Assets Disposals | 2 800 | 2 500 | ||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 2 617 | |||||||||||
Amount Specific Advance Or Credit Directors | 4 272 | 25 782 |
Bayford Court Farm | |
---|---|
Address | Crown Quay Lane |
City | Sittingbourne |
Post code | ME10 3JQ |
Vehicles | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/08/10 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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