Ja Construction (lymm) Limited in Warrington, WA1 1DN

Description

Data updated on: 01-11-2023

This enterprise operates under the name of Ja Construction (lymm) Limited. The company was originally established seventeen years ago and was registered under 06233064 as the registration number. The registered office of the firm is based in Warrington. You may find them at Trimble House, 9 Bold Street. This enterprise's Standard Industrial Classification Code is 96090 and has the NACE code: Other service activities not elsewhere classified. Ja Construction (lymm) Ltd reported its account information for the financial period up to 2023/03/31. The company's most recent confirmation statement was released on 2023/05/01.

Helen A. and James A. are the firm's directors and have been doing everything they can to help the company since March 2015.

Executives with significant control over the firm are: James A. owns 1/2 or less of company shares. Helen A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 982	21 302	6 592	4 905	1 459

Balance Sheet
Cash Bank In Hand	1 778	1 728	5 069	2 179	1 208
Cash Bank On Hand					1 208	2 310	425	438	346	463	572	1 743
Current Assets	12 016	22 628	11 040	9 889	9 822	3 150	4 655	7 458	2 095	2 998	1 584	2 444
Debtors	10 238	20 900	5 971	7 710	8 614	840	4 230	7 020	1 749	2 535	1 012	701
Property Plant Equipment					7 021	6 068	5 583	5 135	4 795	629	418	208
Tangible Fixed Assets	4 671	5 108	4 544	8 249	7 021

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	10 981	21 301	6 590	4 903	1 457
Shareholder Funds	10 982	21 302	6 592	4 905	1 459

Other Financial Data
Accrued Liabilities					981	900	1 193	900
Accumulated Depreciation Impairment Property Plant Equipment					4 883	5 836	6 321	6 769	7 109	208	419	629
Average Number Employees During Period						2	2	2	2	2	2	3
Corporation Tax Payable					4 744	3 278	4 540	3 543
Creditors					15 384	14 569	8 273	7 763	6 481	6 665	6 820	7 483
Creditors Due Within One Year	5 705	6 434	8 992	13 233	15 384
Increase From Depreciation Charge For Year Property Plant Equipment						953	616	448	340	209	211	210
Net Current Assets Liabilities	6 311	16 194	2 048	-3 344	-5 562	-11 419	-3 618	-305	-4 386	-3 667	-5 236	-5 039
Number Shares Allotted		1	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 904	11 904	11 904	11 904	11 904	837	837
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions		1 010		5 638
Tangible Fixed Assets Cost Or Valuation	5 256	6 266	6 266	11 904
Tangible Fixed Assets Depreciation	585	1 158	1 722	3 655	4 883
Tangible Fixed Assets Depreciation Charged In Period		573	564	1 933	1 228
Total Assets Less Current Liabilities	10 982	21 302	6 592	4 905	1 459	-5 351	1 965	4 830	409	-3 038	-4 818	-4 831
Trade Debtors Trade Receivables					8 614	840	4 230	7 020	1 749	2 535	1 012	701
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 110
Disposals Property Plant Equipment										11 904
Other Creditors								900	1 244	1 150	1 423	1 423
Other Taxation Social Security Payable								6 863	5 237	5 515	5 397	6 060
Total Additions Including From Business Combinations Property Plant Equipment										837

Company staff

Helen A.

Role: Director

Appointed: 31 March 2015

Latest update: 31 January 2024

Helen A.

Role: Secretary

Appointed: 01 May 2007

Latest update: 31 January 2024

James A.

Role: Director

Appointed: 01 May 2007

Latest update: 31 January 2024

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Helen A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 July 2013
Annual Accounts 1 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 August 2014
Annual Accounts 5 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 2016
Annual Accounts 16 August 2015
Date Approval Accounts	16 August 2015

Ja Construction (lymm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

Helen A.

James A.

People with significant control

James A.

Helen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Ja Construction (lymm) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen A.

Helen A.

James A.

People with significant control

James A.

Helen A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015