I E J Contracts Limited in Faversham, ME13 0QB

Description

Data updated on: 01-11-2023

I E J Contracts started conducting its operations in 2012 as a Private Limited Company under the ID 08001904. This company has been functioning for 12 years and the present status is active. This firm's head office is located in Faversham at Fieldview Church Road. Anyone can also find the firm by its post code of ME13 0QB. The company's registered with SIC code 96090 which means Other service activities not elsewhere classified. I E J Contracts Ltd released its account information for the period up to Thursday 31st March 2022. The most recent confirmation statement was submitted on Wednesday 22nd March 2023.

The company has a solitary director now managing this specific company, specifically Ian J. who has been executing the director's assignments for 12 years.

Ian J. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	161	200	-2 959	119

Balance Sheet
Cash Bank In Hand	14 817	6 012	5 090	14 753
Cash Bank On Hand				14 753	23 344	12 961	32 615	31 948	68 041	38 968	14 328
Current Assets	17 249	8 878	6 862	18 351	29 154	25 398	57 008	47 968	77 123	59 336	44 239
Debtors	2 432	2 866	1 772	3 598	5 810	12 437	8 393	4 020	4 082	5 618	6 146
Net Assets Liabilities						104	673	10 690	-3 784	415	151
Other Debtors								1 000	1 000	1 000	1 263
Property Plant Equipment				633	1 513	1 318	15 914	15 365	11 924	9 065
Tangible Fixed Assets	2 797	2 303	820	633
Total Inventories							16 000	12 000	5 000	14 750	23 765

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	61	100	-3 059	19
Shareholder Funds	161	200	-2 959	119

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 776	3 081	3 343	7 616	12 565	16 347	19 206	21 368
Average Number Employees During Period					1	1	1	1	1	2	1
Bank Borrowings Overdrafts									50 000	45 784	40 652
Corporation Tax Payable				3 866	3 328	3 324	3 999	2 461
Creditors				18 865	30 553	26 612	16 133	12 182	50 000	45 784	40 652
Creditors Due Within One Year	19 885	10 981	10 641	18 865
Disposals Decrease In Depreciation Impairment Property Plant Equipment							829
Disposals Property Plant Equipment							1 008
Dividends Paid					14 450	14 200	31 600
Finance Lease Liabilities Present Value Total							16 133	12 182
Increase From Depreciation Charge For Year Property Plant Equipment					305	262	5 102	4 949	3 782	2 859	2 162
Net Current Assets Liabilities	-2 636	-2 103	-3 779	-514	-1 399	-1 214	892	7 507	34 292	37 134	33 900
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100
Other Creditors				6 029	1 583	741	709	741	10 158	1 314	1 198
Other Taxation Social Security Payable				913	2 491	1 742	5 297	5 701	6 768	1 203	2 929
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss					14 445	14 190	32 169	10 017	-14 474
Property Plant Equipment Gross Cost				3 409	4 594	4 661	23 530	27 930	28 271	28 271
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 409
Tangible Fixed Assets Cost Or Valuation	3 409	3 409	3 409
Tangible Fixed Assets Depreciation	612	1 106	2 589	2 776
Tangible Fixed Assets Depreciation Charged In Period	612	494	1 483	187
Total Additions Including From Business Combinations Property Plant Equipment					1 185	67	19 877	4 400	341
Total Assets Less Current Liabilities	161	200	-2 959	119	114	104	16 806	22 872	46 216	46 199	40 803
Trade Creditors Trade Payables				3 401	13 480	6 812	10 534	17 550	25 905	19 685	6 212
Trade Debtors Trade Receivables				3 598	5 810	12 437	8 393	3 020	3 082	4 618	4 883

Company staff

Ian J.

Role: Director

Appointed: 22 March 2012

Latest update: 17 March 2024

People with significant control

Ian J.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
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 16 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 May 2013

I E J Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

People with significant control

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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I E J Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian J.

People with significant control

Ian J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2014