J & A Building Services Limited in Bury, BL9 0DN

Description

Data updated on: 01-11-2023

J & A Building Services Limited is located at Bury at The Exchange. Anyone can search for the company by its post code - BL9 0DN. J & A Building Services's incorporation dates back to 2005. This company is registered under the number 05375591 and company's official status is active. The company's SIC code is 70229 which means Management consultancy activities other than financial management. J & A Building Services Ltd released its account information for the financial period up to August 31, 2021. The business most recent confirmation statement was filed on February 25, 2023.

At present, there’s a solitary director in the company: John S. (since Fri, 25th Feb 2005). Since February 2005 Anne S., had been supervising this specific firm up to the moment of the resignation in September 2012. To provide support to the directors, this firm has been utilizing the skillset of Ian M. as a secretary since September 2012.

John S. 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	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-367 837	-355 326

Balance Sheet
Cash Bank In Hand		7 658
Cash Bank On Hand			229	167	202	63	1 079	34 881
Current Assets	177 280	185 330	240 541	216 043	292 276	244 244	240 248	268 614
Debtors	4 463	4 855	67 495	43 059	119 257	71 364	66 352	60 916
Net Assets Liabilities			-244 869	-206 418	-139 418	-93 892	-47 104	2 313
Net Assets Liabilities Including Pension Asset Liability	-367 837	-355 326
Other Debtors			63 263	36 186	107 103	56 569	51 557	43 480
Property Plant Equipment			387	271	149	104	73	51
Stocks Inventory	172 817	172 817
Tangible Fixed Assets	788	552
Total Inventories			172 817	172 817	172 817	172 817	172 817	172 817

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-367 937	-355 426
Shareholder Funds	-367 837	-355 326

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 028	5 144	5 266	5 311	5 342	5 364
Average Number Employees During Period				1	1	1	1	1
Creditors			451 068	412 162	312 162	262 162	212 162	162 162
Creditors Due After One Year	514 303	508 992
Creditors Due Within One Year	31 602	32 216
Increase From Depreciation Charge For Year Property Plant Equipment				116	122	45	31	22
Net Current Assets Liabilities	145 678	153 114	205 812	205 473	172 595	168 166	164 985	164 424
Number Shares Allotted		100
Other Creditors			130 962	130 962	312 162	262 162	212 162	162 162
Other Taxation Social Security Payable			26 623	8 570	8 363	15 558	19 498	17 513
Par Value Share		1
Property Plant Equipment Gross Cost			5 415	5 415	5 415	5 415	5 415
Secured Debts	130 962	130 962
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	5 415
Tangible Fixed Assets Depreciation	4 627	4 863
Tangible Fixed Assets Depreciation Charged In Period		236
Total Assets Less Current Liabilities	146 466	153 666	206 199	205 744	172 744	168 270	165 058	164 475
Trade Creditors Trade Payables			320 106	281 200
Trade Debtors Trade Receivables			4 232	6 873	12 154	14 795	14 795	17 436

Company staff

Ian M.

Role: Secretary

Appointed: 07 September 2012

Latest update: 13 April 2024

John S.

Role: Director

Appointed: 25 February 2005

Latest update: 13 April 2024

People with significant control

John S.

Notified on 25 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2023
Account last made up date	31 August 2021
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 26 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	26 November 2015
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 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

J & A Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian M.

John S.

Anne S.

Anne S.

People with significant control

John S.

Accounts Documents

Company filings

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