J Group Construct Ltd in Loughton, IG10 1RL

Description

Data updated on: 01-11-2023

2011 marks the launching of J Group Construct Ltd, a company located at 3a York Hill, in Loughton. This means it's been 13 years J Group Construct has existed in the United Kingdom, as the company was started on 2011-07-20. The reg. no. is 07711739 and the area code is IG10 1RL. Previously J Group Construct Ltd changed it’s registered name six times. Before 2021-10-06 this firm used the name Doreen Construction. Later on this firm used the name Allston Roach Carpentry that was in use till 2021-10-06 when the final name was accepted. This firm's registered with SIC code 43390 meaning Other building completion and finishing. Its most recent financial reports cover the period up to 2022-07-31 and the most current confirmation statement was filed on 2023-07-01.

There is a solitary director at present controlling this specific company, specifically John G. who's been doing the director's responsibilities for 13 years. That company had been led by Christopher R. until 2015. What is more a different director, specifically John G. gave up the position in March 2014.

Previous company's names
J Group Construct Ltd 2021-10-06
Doreen Construction Ltd 2015-07-06
Allston Roach Carpentry Limited 2014-02-05
Allston Recruitment Ltd 2014-01-17
Brett Recruitment (UK) Ltd 2012-11-08
Brett Gibbs (UK) Limited 2011-10-07
Brett Setup Uk Limited 2011-07-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1	1	100

Balance Sheet
Cash Bank On Hand					152 763	86 057	18 512	17 976	72 279	20 749	1 075 702
Current Assets			100	41 857	165 620	104 057	90 512	201 012	279 047	745 749	1 858 702
Debtors				12 857	12 857	18 000	72 000	183 036	206 768	725 000	783 000
Net Assets Liabilities					38 148	2 840	4 805	84 595	184 385	253 634	211 377
Other Debtors					-23 727			183 036	195 368	-30 000
Property Plant Equipment						353	2 241	8 128	6 285	8 009	11 627
Cash Bank In Hand	1	1	100	29 000	152 763
Net Assets Liabilities Including Pension Asset Liability	1	1	100	21 098	38 148

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve				20 998	38 048
Shareholder Funds	1	1	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						71	746	2 268	4 111	5 887	8 783
Additions Other Than Through Business Combinations Property Plant Equipment						424	2 563	7 409		3 500	6 514
Amounts Owed By Group Undertakings Participating Interests										725 000
Amounts Owed To Group Undertakings Participating Interests									-8 000
Average Number Employees During Period									1	3	5
Bank Borrowings									48 250	48 250	47 539
Corporation Tax Payable					9 512	22 115	12 757	16 266	38 367	56 988
Creditors					127 472	101 570	87 948	124 545	52 697	451 874	1 611 413
Increase From Depreciation Charge For Year Property Plant Equipment						71	675	1 522	1 843	1 776	2 896
Net Current Assets Liabilities			100	21 098	38 148	2 487	2 564	76 467	226 350	293 875	247 289
Other Creditors					87 483	46 380	43 059	113 355	21 361	382 854
Other Taxation Social Security Payable					5 277	7 875	6 932	-5 076	969	12 032
Property Plant Equipment Gross Cost						424	2 987	10 396	10 396	13 896	20 410
Total Assets Less Current Liabilities								84 595	232 635	301 884	258 916
Trade Creditors Trade Payables					25 200	25 200	25 200
Trade Debtors Trade Receivables					36 584	18 000	72 000		11 400	30 000
Capital Employed			100	21 098	38 148
Creditors Due Within One Year				20 759	127 472
Number Shares Allotted	1	1	100	100	100
Par Value Share	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset		100	100
Share Capital Allotted Called Up Paid	1	100	100	100	100

Company staff

John G.

Role: Director

Appointed: 01 April 2015

Latest update: 25 February 2024

People with significant control

The companies that control this firm are: Doreen Holdings (Uk) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Rochester at Laser Quay, Culpeper Close, Medway City Estate, ME2 4HU and was registered as a PSC under the registration number 08265612.

Doreen Holdings (Uk) Limited

Address: Alpha House Laser Quay, Culpeper Close, Medway City Estate, Rochester, ME2 4HU, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 08265612

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-20
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	28 March 2013
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	15 November 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 11 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	11 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts 25 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016

J Group Construct Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

Christopher R.

John G.

People with significant control

Doreen Holdings (Uk) Limited

Accounts Documents

Company filings

Filing category

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