J & A Construction (llanelli) Limited in Enterprise Park, SA6 8QQ

Description

Data updated on: 01-11-2023

The J & A Construction (llanelli) Limited firm has been on the market for twenty one years, having started in 2003. Started with Companies House Reg No. 04707648, J & A Construction (llanelli) is categorised as a Private Limited Company with office in First Floor 1 St John's Court, Enterprise Park SA6 8QQ. This business's SIC code is 25990 which means Manufacture of other fabricated metal products n.e.c.. J & A Construction (llanelli) Ltd released its latest accounts for the financial year up to April 30, 2022. Its most recent confirmation statement was filed on March 21, 2023.

That company owes its accomplishments and constant progress to two directors, specifically Carole A. and Christopher A., who have been presiding over the company since 21st March 2003.

Executives who control the firm include: Christopher A. owns 1/2 or less of company shares. Carole A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	74 487	100 356

Balance Sheet
Cash Bank In Hand	67 030	64 070
Cash Bank On Hand		64 070	85 015
Current Assets	162 646	223 961	243 249	304 800	209 313	185 162	271 568	266 033	332 364
Debtors	94 616	158 891	157 234
Intangible Fixed Assets	1	1
Net Assets Liabilities		100 356	106 027	130 262	97 104	55 547	58 119	62 471	151 163
Net Assets Liabilities Including Pension Asset Liability	74 487	100 356
Other Debtors		54
Property Plant Equipment		18 552	26 790
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	14 424	18 552
Total Inventories		1 000	1 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	74 387	100 256
Shareholder Funds	74 487	100 356

Other Financial Data
Accrued Liabilities Deferred Income		3 558	5 526
Accumulated Amortisation Impairment Intangible Assets		14 499
Accumulated Depreciation Impairment Property Plant Equipment		77 412	87 508
Amounts Recoverable On Contracts		26 049	38 984
Average Number Employees During Period			8			7	6	7	6
Bank Borrowings Overdrafts		5 075	12 548
Corporation Tax Payable		19 849	13 718
Creditors		5 075	159 040	199 018	4 972	1 535	41 666	31 445	21 739
Creditors Due After One Year		5 075
Creditors Due Within One Year	100 313	133 876
Fixed Assets	14 425	18 553	26 791	24 480	35 523	24 369	25 472	16 545	45 789
Increase From Depreciation Charge For Year Property Plant Equipment			10 096
Intangible Assets		1	1
Intangible Assets Gross Cost		14 500
Intangible Fixed Assets Aggregate Amortisation Impairment	14 499
Intangible Fixed Assets Cost Or Valuation	14 500
Merchandise		1 000
Net Current Assets Liabilities	62 333	90 085	84 209	105 782	66 553	32 713	74 313	77 371	127 113
Number Shares Allotted		100
Other Creditors		731	487
Other Taxation Social Security Payable		1 838	2 330
Par Value Share		1
Prepayments Accrued Income		187	902
Property Plant Equipment Gross Cost		95 964	114 298
Provisions For Liabilities Balance Sheet Subtotal		3 207	4 973
Provisions For Liabilities Charges	2 271	3 207
Raw Materials			1 000
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		13 931
Tangible Fixed Assets Cost Or Valuation	90 033	95 964
Tangible Fixed Assets Depreciation	75 609	77 412
Tangible Fixed Assets Depreciation Charged In Period		9 802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 999
Tangible Fixed Assets Disposals		8 000
Total Additions Including From Business Combinations Property Plant Equipment			18 334
Total Assets Less Current Liabilities	76 758	108 638	111 000	130 262	102 076	57 082	99 785	93 916	172 902
Trade Creditors Trade Payables		34 942	33 782
Trade Debtors Trade Receivables		132 601	117 348

Company staff

Carole A.

Role: Secretary

Appointed: 21 March 2003

Latest update: 22 April 2024

Carole A.

Role: Director

Appointed: 21 March 2003

Latest update: 22 April 2024

Christopher A.

Role: Director

Appointed: 21 March 2003

Latest update: 22 April 2024

People with significant control

Christopher A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Carole A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

J & A Construction (llanelli) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carole A.

Carole A.

Christopher A.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Christopher A.

Carole A.

Accounts Documents

Company filings

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