H & J Construction Limited in Preston, PR1 6AS

Description

Data updated on: 01-11-2023

H & J Construction Limited is located at Preston at 17 Moor Park Avenue. Anyone can search for the firm using the postal code - PR1 6AS. H & J Construction's launching dates back to year 2003. The company is registered under the number 04837874 and its state is active. This company's principal business activity number is 43390 meaning Other building completion and finishing. H & J Construction Ltd released its account information for the financial year up to 2022-08-31. Its most recent annual confirmation statement was filed on 2023-07-12.

Garry J. is this particular firm's individual director, who was selected to lead the company in 2003 in July. To help the directors in their tasks, this specific limited company has been utilizing the skillset of Sheila J. as a secretary since the appointment on 2003/07/21.

Executives who control the firm include: Sheila J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Garry J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 462	2 662	1 683	21 698	38 885	56 266

Balance Sheet
Cash Bank In Hand	59 337	65 698	84 161	118 545	170 655	126 962
Cash Bank On Hand						126 962	129 878	153 924	183 782	201 476	197 011	283 130	174 910
Current Assets	82 138	74 530	110 809	150 222	188 484	151 617	148 286	169 714	208 807	241 010	234 968	315 788	252 126
Debtors	22 551	8 622	25 421	30 794	16 877	23 754	16 636	13 682	24 775	39 284	37 707	32 358	76 866
Intangible Fixed Assets	12 800	6 400
Net Assets Liabilities						56 266	52 555	40 916	61 527	73 077	45 403	79 098	162 412
Net Assets Liabilities Including Pension Asset Liability	9 462	2 662	1 683	21 698	38 885	56 266
Other Debtors									1 906	942	2 282	2 087	2 259
Property Plant Equipment						15 079	23 526	16 084	37 390	22 046	14 129	6 386
Stocks Inventory	250	210	200	250	250	250
Tangible Fixed Assets	4 504	2 060	14 570	34 971	22 539	15 079
Total Inventories						250	250	250	250	250	250	300	350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 362	2 562	1 583	21 598	38 785	56 166
Shareholder Funds	9 462	2 662	1 683	21 698	38 885	56 266

Other Financial Data
Amount Specific Advance Or Credit Directors											175 653	198 076	29 998
Amount Specific Advance Or Credit Made In Period Directors												70 166	261 867
Amount Specific Advance Or Credit Repaid In Period Directors												92 589	93 789
Accrued Liabilities						1 130	550	550
Accumulated Amortisation Impairment Intangible Assets						64 000	64 000	64 000	64 000	64 000	64 000	64 000
Accumulated Depreciation Impairment Property Plant Equipment						45 869	61 056	68 781	53 487	68 831	78 800	88 930	77 301
Additional Provisions Increase From New Provisions Recognised								-1 280			-1 430
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									4 158	-2 825		-1 410	7 288
Amounts Owed To Directors						77 435	102 245	116 578
Average Number Employees During Period							1	2	2	2	2	2	2
Corporation Tax Payable						16 091	7 491	12 525
Creditors						108 371	115 532	142 437	178 067	186 201	201 346	242 138	2 361
Creditors Due Within One Year		81 289	120 802	156 516	167 630	108 371
Disposals Decrease In Depreciation Impairment Property Plant Equipment									29 577				24 856
Disposals Property Plant Equipment									29 577				24 856
Dividends Paid								59 600	56 000	62 000	60 000	63 600	63 300
Finance Lease Liabilities Present Value Total													1 667
Fixed Assets	17 304	8 460	14 570	34 971	22 539	15 079	23 526	16 084	37 390	22 046	14 129	6 386	32 902
Increase From Depreciation Charge For Year Property Plant Equipment							15 187	7 725	14 283	15 344	9 969	10 130	297
Intangible Assets Gross Cost						64 000	64 000	64 000	64 000	64 000	64 000	64 000
Intangible Fixed Assets Aggregate Amortisation Impairment	51 200	57 600	64 000	64 000	64 000
Intangible Fixed Assets Amortisation Charged In Period		6 400	6 400
Intangible Fixed Assets Cost Or Valuation	64 000	64 000	64 000	64 000	64 000
Merchandise							250	250	250	250	250	300	350
Net Current Assets Liabilities	-7 842	-5 798	-9 993	-6 294	20 854	43 246	32 754	27 277	30 740	54 809	41 722	73 650	140 097
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors								119 376	154 971	146 219	176 897	200 184	32 952
Other Taxation Social Security Payable						1 214	469	497	22 283	39 982	23 060	35 962	63 855
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Current Asset		961	1 027	633	702	651
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						651	1 522	1 858	1 906
Profit Loss								47 961	76 611	73 550	40 426	97 295	146 614
Property Plant Equipment Gross Cost						60 948	84 582	84 865	90 877	90 877	92 929	95 316	110 203
Provisions							3 725	2 445	6 603	3 778	2 348	938	8 226
Provisions For Liabilities Balance Sheet Subtotal						2 059	3 725	2 445	6 603	3 778	2 348	938	8 226
Provisions For Liabilities Charges			2 894	6 979	4 508	2 059
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 511	17 717	33 576		5 834
Tangible Fixed Assets Cost Or Valuation	14 410	15 921	21 538	55 114	55 114	60 948
Tangible Fixed Assets Depreciation	9 906	13 861	6 968	20 143	32 575	45 869
Tangible Fixed Assets Depreciation Charged In Period			5 182	13 175	12 432	13 294
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			12 075
Tangible Fixed Assets Disposals			12 100
Taxation Including Deferred Taxation Balance Sheet Subtotal							3 725	2 445	6 603	3 778	2 348
Total Additions Including From Business Combinations Property Plant Equipment							23 634	283	35 589		2 052	2 387	39 743
Total Assets Less Current Liabilities	9 462	2 662	4 577	28 677	43 393	58 325	56 280	43 361	68 130	76 855	47 751	80 036	172 999
Trade Creditors Trade Payables						5 502	126	3 701	813		1 389	5 992	13 555
Trade Debtors Trade Receivables						23 754	16 636	13 682	22 869	38 342	35 425	30 271	74 607
Value-added Tax Payable						6 999	4 651	6 338
Creditors Due Within One Year Total Current Liabilities	90 891	81 289
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	911	961
Tangible Fixed Assets Depreciation Charge For Period		3 955

Company staff

Sheila J.

Role: Secretary

Appointed: 21 July 2003

Latest update: 28 February 2024

Garry J.

Role: Director

Appointed: 21 July 2003

Latest update: 28 February 2024

People with significant control

Sheila J.

Notified on 3 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Garry J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sheila J.

Notified on 5 July 2017

Ceased on 2 August 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 18th September 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18th September 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	10 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 11th November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11th November 2013

H & J Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila J.

Garry J.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

Sheila J.

Garry J.

Sheila J.

Accounts Documents

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