J And J Contracts (ni) Ltd
Number One Lanyon Quay BT1 3LG Belfast
Number: NI618468
Incorporation date: 2013-05-17
Dissolution date: 2020-10-23
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The business was registered in Belfast under the ID NI618468. This firm was started in 2013. The headquarters of the company was located at Number One Lanyon Quay. The postal code for this location is BT1 3LG. This company was officially closed on October 23, 2020, meaning it had been active for seven years.
The executives were: Stuart W. chosen to lead the company in 2013 in May and Victoria W. chosen to lead the company in 2013 in May.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 |
| Currency | ||
| Net Worth | 48 314 | 25 997 |
| Balance Sheet | ||
| Current Assets | 136 224 | 61 822 |
| Debtors | 136 224 | 61 822 |
| Intangible Fixed Assets | 70 000 | 23 334 |
| Net Assets Liabilities Including Pension Asset Liability | 48 314 | 25 997 |
| Tangible Fixed Assets | 33 905 | 40 995 |
| Capital & Reserves | ||
| Called Up Share Capital | 10 000 | 10 000 |
| Profit Loss Account Reserve | 19 581 | 15 997 |
| Shareholder Funds | 48 314 | 25 997 |
| Other Financial Data | ||
| Creditors Due Within One Year | 187 215 | 100 154 |
| Fixed Assets | 80 572 | 64 329 |
| Intangible Fixed Assets Additions | 70 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 23 333 | 46 666 |
| Intangible Fixed Assets Amortisation Charged In Period | 23 333 | |
| Intangible Fixed Assets Cost Or Valuation | 70 000 | 70 000 |
| Net Current Assets Liabilities | -50 991 | -38 332 |
| Tangible Fixed Assets Additions | 36 987 | 16 689 |
| Tangible Fixed Assets Cost Or Valuation | 36 987 | 53 676 |
| Tangible Fixed Assets Depreciation | 3 082 | 12 681 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 082 | 9 599 |
| Total Assets Less Current Liabilities | 29 581 | 25 997 |
Role: Director
Appointed: 17 May 2013
Latest update: 24 March 2024
Role: Director
Appointed: 17 May 2013
Latest update: 24 March 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Confirmation statement next due date | 28 January 2017 |
| Return last made up date | 14 January 2016 |
| Annual Accounts 21 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-05-17 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 21 October 2014 |
| Annual Accounts 8 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 8 June 2015 |
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