Founded in 2011, Simon Jones Building Contractors, classified under reg no. 07562308 is an active company. Currently registered at Gowran House 56 Broad Street BS37 6AG, Bristol the company has been in the business for 13 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Elizabeth J. and Simon J.. In addition one secretary - Elizabeth J. - is with the firm. As of 16 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Gowran House 56 Broad Street |
| Office Address2 | Chipping Sodbury |
| Town | Bristol |
| Post code | BS37 6AG |
| Country of origin | United Kingdom |
| Registration Number | 07562308 |
| Date of Incorporation | Mon, 14th Mar 2011 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
| Last confirmation statement dated | Tue, 14th Mar 2023 |
Position: Director
Appointed: 15 March 2014
Position: Secretary
Appointed: 14 March 2011
Position: Director
Appointed: 14 March 2011
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Simon J. This PSC and has 50,01-75% shares. Another one in the PSC register is Elizabeth J. This PSC owns 25-50% shares.
Simon J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Elizabeth J.
| Notified on | 15 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 91 379 | 100 894 | 80 999 | 89 554 | 189 016 | 104 573 | 142 311 |
| Current Assets | 117 301 | 125 798 | 116 414 | 116 515 | 267 371 | 318 002 | 190 891 |
| Debtors | 25 672 | 24 529 | 31 540 | 5 761 | 74 855 | 210 179 | 45 080 |
| Net Assets Liabilities | 17 694 | 66 126 | 43 578 | 17 745 | 1 396 | 114 | 52 315 |
| Other Debtors | 5 740 | 7 040 | 4 540 | 3 340 | 3 100 | ||
| Property Plant Equipment | 39 891 | 66 000 | 62 400 | 57 350 | 47 187 | 39 096 | 81 874 |
| Total Inventories | 250 | 375 | 3 875 | 21 200 | 3 500 | 3 250 | 3 500 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 108 | 49 043 | 52 231 | 66 281 | 77 488 | 69 928 | 71 640 |
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Corporation Tax Payable | 10 826 | 17 981 | 9 401 | 9 426 | 16 831 | 19 832 | 19 873 |
| Creditors | 131 498 | 113 172 | 123 386 | 145 220 | 304 221 | 45 000 | 204 893 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 309 | 12 623 | 15 203 | 17 718 | |||
| Disposals Property Plant Equipment | 18 999 | 16 550 | 24 048 | 19 755 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 244 | 15 811 | 14 050 | 11 207 | 7 643 | 19 430 | |
| Net Current Assets Liabilities | -14 197 | 12 626 | -6 972 | -28 705 | -36 850 | 13 450 | -14 002 |
| Other Taxation Social Security Payable | 5 643 | 3 919 | 4 116 | 3 828 | 10 235 | 8 198 | 9 802 |
| Property Plant Equipment Gross Cost | 81 999 | 115 043 | 114 631 | 123 631 | 124 675 | 109 024 | 153 514 |
| Provisions For Liabilities Balance Sheet Subtotal | 8 000 | 12 500 | 11 850 | 10 900 | 8 941 | 7 432 | 15 557 |
| Recoverable Value-added Tax | 17 015 | 11 755 | 18 279 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 52 043 | 16 138 | 9 000 | 1 044 | 8 397 | 64 245 | |
| Total Assets Less Current Liabilities | 25 694 | 78 626 | 55 428 | 28 645 | 10 337 | 52 546 | 67 872 |
| Trade Creditors Trade Payables | 49 601 | 17 431 | 15 181 | 31 183 | 66 400 | 49 234 | 34 713 |
| Trade Debtors Trade Receivables | 19 932 | 474 | 27 000 | 2 421 | 60 000 | 44 870 | |
| Work In Progress | 250 | 375 | 3 875 | 21 200 | 3 500 | 3 250 | 3 500 |
| Bank Borrowings Overdrafts | 5 000 | ||||||
| Other Creditors | 120 000 | 122 150 | 30 000 | ||||
| Prepayments | 1 900 | 210 | |||||
| Prepayments Accrued Income | 190 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 12th March 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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