J & J Asphalt Ltd in Barnet, EN5 5SU

Description

Data updated on: 01-11-2023

Based in C/o Lesstax2pay, Barnet EN5 5SU J & J Asphalt Ltd is categorised as a Private Limited Company issued a 06393258 registration number. This company was set up 17 years ago. three years from now this business changed its name from D. Stock Roofing Services to J & J Asphalt Ltd. This business's Standard Industrial Classification Code is 41201 which stands for Construction of commercial buildings. J & J Asphalt Limited filed its account information for the financial period up to 2022-12-31. Its most recent confirmation statement was filed on 2023-10-08.

Right now, this limited company is governed by one director: Daniel S., who was arranged to perform management duties on 2007-10-08.

Daniel S. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
J & J Asphalt Ltd 2021-09-29
D. Stock Roofing Services Limited 2007-10-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 067	736	13 286	362	763	367

Balance Sheet
Cash Bank On Hand							15 234	6 730	7 562	19 198	31 162	21 320
Current Assets	64 285	66 076	84 354	69 397	67 760	52 194	48 462	53 782	40 543	22 238	93 160	71 603
Debtors	32 521	43 661	69 147	37 843	39 659			47 052	32 981	3 040	61 998	50 283
Net Assets Liabilities						367	316	485	358	4 145	13 415	34 094
Property Plant Equipment							1 100	1 726	1 029	331	25 996	19 747
Cash Bank In Hand	31 764	22 415	15 207	31 554	28 101
Net Assets Liabilities Including Pension Asset Liability	1 067	736	13 286	362	763	367
Tangible Fixed Assets	627	406	1 535	1 053	496

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 066	735	13 285	361	762
Shareholder Funds	1 067	736	13 286	362	763	367

Other Financial Data
Version Production Software							1	1	1	1	1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal						400	600
Accumulated Depreciation Impairment Property Plant Equipment						5 239	5 605	6 304	7 001	7 699	14 529	15 873
Additions Other Than Through Business Combinations Property Plant Equipment							1 466	1 325			32 495	333
Average Number Employees During Period									1	1	1	1
Creditors						26 439	23 658	30 035	16 226	26 714	105 741	57 256
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 238
Disposals Property Plant Equipment												5 238
Fixed Assets	627	406	1 535	1 053	496		1 100	1 726	1 029	331	25 996	19 747
Increase From Depreciation Charge For Year Property Plant Equipment							366	699	697	698	6 830	6 582
Net Current Assets Liabilities	25 428	20 818	36 739	24 297	25 255	25 755	24 204	23 747	24 317	4 476	12 581	14 347
Number Shares Allotted		1	1	1				1	1	1	1	1
Property Plant Equipment Gross Cost						5 239	6 705	8 030	8 030	8 030	40 525	35 620
Total Assets Less Current Liabilities	26 055	21 224	38 274	25 350	25 751	25 755	25 904	25 473	25 346	4 145	13 415	34 094
Accruals Deferred Income						400
Creditors Due After One Year	24 988	20 488	24 988	24 988	24 988	24 988
Creditors Due Within One Year	38 857	45 258	47 615	45 100	42 505	26 439
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		249	1 980
Tangible Fixed Assets Cost Or Valuation	3 010	3 259	5 239	5 239	5 239
Tangible Fixed Assets Depreciation	2 383	2 853	3 704	4 186	4 743
Tangible Fixed Assets Depreciation Charged In Period		470	851	482	557

Company staff

Daniel S.

Role: Director

Appointed: 08 October 2007

Latest update: 26 March 2024

Ashok B.

Role: Secretary

Appointed: 08 October 2007

Resigned: 08 October 2007

Latest update: 26 March 2024

Bhardwaj Corporate Services Limited

Role: Corporate Director

Appointed: 08 October 2007

Resigned: 08 October 2007

Address: Northwood, Middlesex, HA6 3AE

Latest update: 26 March 2024

Daniel S.

Role: Secretary

Appointed: 08 October 2007

Resigned: 08 October 2009

Latest update: 26 March 2024

People with significant control

Daniel S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 April 2013
Annual Accounts 8 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	8 September 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	10 June 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

J & J Asphalt Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

Ashok B.

Bhardwaj Corporate Services Limited

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

Filing category

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