J Botting Installations Ltd in Ashford, TN25 4NT

Description

Data updated on: 01-11-2023

J Botting Installations Ltd may be reached at 86 Sandyhurst Lane, in Ashford. The postal code is TN25 4NT. J Botting Installations has existed on the British market since it was started in 2014. The registered no. is 09044928. This firm's declared SIC number is 41201 which stands for Construction of commercial buildings. Friday 31st March 2023 is the last time account status updates were filed.

For 10 years, the business has only had a single director: Jason B. who has been controlling it since 2014-05-16.

Jason B. is the individual who controls 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	2015-05-31	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	4 276	-1 216

Balance Sheet
Cash Bank On Hand		7 874	30 082	41 675	34 754	40 403	76 883	122 028	87 371
Current Assets	15 266	29 568	62 574	47 074	42 434	51 524	86 576	136 729	137 698
Debtors	13 929	21 694	33 572	2 185	7 680	11 121	9 693	14 701	50 327
Net Assets Liabilities		-1 216	15 208	26 072	25 505	27 553	33 366	77 491	89 651
Other Debtors			14 046			7 509			28 764
Property Plant Equipment		14 242	10 547	8 534	7 600	5 700	17 644	11 873	5 352
Total Inventories				1 450
Cash Bank In Hand	1 255	7 874
Net Assets Liabilities Including Pension Asset Liability	4 276	-1 216
Tangible Fixed Assets	17 731	14 242

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 275	-1 217
Shareholder Funds	4 276	-1 216

Other Financial Data
Version Production Software						2 021	2 022		2 024
Accrued Liabilities			2 000	2 000	2 000	2 000	2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment		4 748	8 443	11 289	13 823	15 723	23 515	29 286	35 807
Additions Other Than Through Business Combinations Property Plant Equipment				833	1 600		19 736
Average Number Employees During Period			1	1		1	1	1	1
Bank Borrowings								50 000	39 499
Bank Borrowings Overdrafts					800
Creditors		45 026	39 516	29 536	24 529	29 671	70 854	71 111	13 900
Increase From Depreciation Charge For Year Property Plant Equipment			3 695	2 846	2 534	1 900	7 792	5 771	6 521
Loans From Directors		30 164	14 755	73	4 057	12 590	5 113	4 083
Net Current Assets Liabilities	-13 455	-15 458	4 661	17 538	17 905	21 853	15 722	65 618	123 798
Nominal Value Allotted Share Capital		1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1
Other Creditors		1 250	32 000		1		50 000	50 000
Par Value Share	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		18 990	18 990	19 823	21 423	21 423	41 159	41 159	41 159
Recoverable Value-added Tax								650	1 863
Taxation Social Security Payable		11 095	20 769	13 697	17 262	14 601	7 362	12 036	10 286
Total Assets Less Current Liabilities	18 285							127 491	129 150
Trade Creditors Trade Payables		2 517	3 081	1 601	409	480	2 972	2 992	3 614
Trade Debtors Trade Receivables		21 694	32 486	2 185	7 680	3 612	9 693	14 051	19 700
Value-added Tax Payable							3 407
Work In Progress				1 450
Creditors Due After One Year	14 009
Creditors Due Within One Year	28 639	45 026
Fixed Assets	17 731
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	17 731	1 259
Tangible Fixed Assets Cost Or Valuation	17 731	18 990
Tangible Fixed Assets Depreciation		4 748
Tangible Fixed Assets Depreciation Charged In Period		4 748

Company staff

Jason B.

Role: Director

Appointed: 16 May 2014

Latest update: 8 February 2024

People with significant control

Jason B.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 27 September 2016
Start Date For Period Covered By Report	1 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 July 2015
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 July 2015

J Botting Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Christopher H.

People with significant control

Jason B.

Accounts Documents

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