J A Building And Maintenance Limited in New Malden, KT3 6EA

Description

Data updated on: 01-11-2023

The company is based in New Malden with reg. no. 09371205. This company was established in 2015. The office of the company is situated at 53 Malden Way . The postal code is KT3 6EA. This company's registered with SIC code 41202, that means Construction of domestic buildings. J A Building And Maintenance Ltd released its latest accounts for the period that ended on Thu, 31st Mar 2022. The business most recent confirmation statement was filed on Sat, 31st Dec 2022.

Presently, this specific company is overseen by just one managing director: Jose A., who was chosen to lead the company in January 2015.

Jose A. is the individual who has 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	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
Net Worth	-2 183	-24 235

Balance Sheet
Cash Bank On Hand		65	1 511	1 044	3 778
Current Assets	15 545	65	1 511	1 044	3 778	264	8 686	29 074	31 702
Net Assets Liabilities		-24 235	-24 970	-23 950	-16 671	-9 855	5 164	22 798	29 831
Cash Bank In Hand	15 545	65
Net Assets Liabilities Including Pension Asset Liability	-2 183	-24 235

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-2 184	-24 236
Shareholder Funds	-2 183	-24 235

Other Financial Data
Administrative Expenses	3 764	3 953	6 098	13 371	6 324
Cost Sales	7 846	61 358	60 188	31 864	30 637
Creditors		24 300	1 142	24 994	20 449	10 119	3 522	6 276	1 871
Gross Profit Loss	15 409	38 824	5 363	14 391	15 311
Net Current Assets Liabilities	-2 183	-24 235	369	1 044	3 778	264	5 164	22 798	29 831
Operating Profit Loss	11 645	34 871	-735	1 020	8 987
Other Creditors			1 142	24 994	20 449
Other Operating Expenses Format2					6 324	5 380	6 530	8 899
Other Operating Income Format2					87	207	58	221
Profit Loss		27 898	-735	1 020	8 987	8 415	15 016	17 634
Profit Loss On Ordinary Activities Before Tax	11 645	34 871	-735	1 020	8 987
Raw Materials Consumables Used					30 637	31 489	29 432	75 274
Tax Tax Credit On Profit Or Loss On Ordinary Activities		6 973		194			3 522	4 136
Total Assets Less Current Liabilities	-2 183	-24 235	369	1 044	3 778	264	5 164	22 798	29 831
Trade Creditors Trade Payables		24 300	1 142
Turnover Revenue		100 182	65 551	46 255	45 861	45 077	54 443	105 722
Creditors Due Within One Year	17 728	24 300
Number Shares Allotted	1	1
Par Value Share	1	1
Profit Loss For Period	9 316	27 898
Share Capital Allotted Called Up Paid	1	1
Tax On Profit Or Loss On Ordinary Activities	2 329	6 973
Total Dividend Payment	11 500	49 950
Turnover Gross Operating Revenue	23 255	100 182

Company staff

Jose A.

Role: Director

Appointed: 02 January 2015

Latest update: 16 April 2024

People with significant control

Jose A.

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	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 December 2015
Start Date For Period Covered By Report	2015-01-02
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	28 December 2015
Annual Accounts 09 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	09 December 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

J A Building And Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jose A.

People with significant control

Jose A.

Accounts Documents

Company filings

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