J A J Professional Paving Ltd in London, SE19 3HX

Description

Data updated on: 01-11-2023

J A J Professional Paving is a business situated at SE19 3HX London at 157 Biggin Hill. This company was formed in 2012 and is established under reg. no. 08003374. This company has been operating on the British market for twelve years now and its current state is active. The enterprise's principal business activity number is 43999 meaning Other specialised construction activities not elsewhere classified. J A J Professional Paving Limited filed its latest accounts for the period that ended on 2023/03/31. The firm's most recent confirmation statement was filed on 2023/03/03.

As the information gathered suggests, this business was formed in March 2012 and has so far been led by two directors.

Executives with significant control over the firm are: Jaroslaw J. owns 1/2 or less of company shares. Agnieszka J. owns 1/2 or less of company shares.

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	23 012	48 144	104 158	157 258

Balance Sheet
Cash Bank In Hand	20 127	18 994	65 590	101 182
Cash Bank On Hand				101 182	92 421	231 982		278 687	696 604	766 513
Current Assets	45 494	91 409	141 920
Debtors	25 367	72 415	76 330	91 622	48 408	79 411		167 615	138 507	247 201
Net Assets Liabilities						216 961	270 312	356 239	529 826	772 645	927 497
Other Debtors	22 117	38 430	41 799	46 198
Property Plant Equipment				1 069	17 977	5 602		338	254
Tangible Fixed Assets			426	1 069
Total Inventories					19 057			2 500	2 500	2 500
Trade Debtors	3 250	33 985	34 531	45 424

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	23 002	48 134	104 148	157 248
Shareholder Funds	23 012	48 144	104 158	157 258

Other Financial Data
Average Number Employees During Period									2	2	2
Creditors					47 192	100 034	-50 103	92 901	68 039	119 282	-88 323
Creditors Due Within One Year	22 482	43 265	38 188	36 615
Finished Goods Goods For Resale								2 500	2 500	2 500
Net Current Assets Liabilities	23 012	48 144	103 732	156 189		211 359	269 624	357 914	769 572	896 932	1 006 916
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	10	10	10
Number Shares Allotted	10	10	10	10	10	10			10	10
Par Value Share	1	1	1	1	1	1			1	1
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions			568	999
Tangible Fixed Assets Cost Or Valuation			568
Tangible Fixed Assets Depreciation			142	498
Tangible Fixed Assets Depreciation Charged In Period			142	356
Total Assets Less Current Liabilities	23 012	48 144	104 158	157 258	130 671	219 224	272 575	356 239	769 826	896 932	1 008 085
Work In Progress					19 057

Company staff

Agnieszka J.

Role: Director

Appointed: 23 March 2012

Latest update: 9 February 2024

Jaroslaw J.

Role: Director

Appointed: 23 March 2012

Latest update: 9 February 2024

People with significant control

Jaroslaw J.

Notified on 23 March 2017

Nature of control:

1/2 or less of shares

Agnieszka J.

Notified on 23 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 19/12/2013
Start Date For Period Covered By Report	2012-03-23
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19/12/2013
Annual Accounts 21/09/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21/09/2014
Annual Accounts 16/10/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16/10/2015
Annual Accounts 06/09/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	06/09/2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J A J Professional Paving Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Agnieszka J.

Jaroslaw J.

People with significant control

Jaroslaw J.

Agnieszka J.

Accounts Documents

Company filings

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