J & C Builders (south East) Ltd in Kent, ME10 4LL

Description

Data updated on: 01-11-2023

J & C Builders (south East) came into being in 2005 as a company enlisted under no 05451302, located at ME10 4LL Kent at 12 Longridge. This company has been in business for 19 years and its last known status is active. This business's classified under the NACE and SIC code 43390, that means Other building completion and finishing. The firm's latest annual accounts cover the period up to May 30, 2022 and the latest annual confirmation statement was filed on May 12, 2023.

We have a single managing director currently controlling the following firm, specifically Charles H. who has been carrying out the director's duties since 2005-05-12. This firm had been guided by Jacqui H. till 16 years ago. In order to provide support to the directors, this specific firm has been utilizing the skills of Charlotte H. as a secretary for the last twelve years.

Executives who control the firm include: Charles H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Charlotte H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2020-05-31	2021-05-30	2022-05-30	2023-05-30
Currency
Net Worth	104 274	62 574	25 209	43 713	43 126

Balance Sheet
Current Assets	167 388	125 655	109 164	80 904	52 797	73 742	64 326	52 347	53 258
Net Assets Liabilities						3 448	2	3 022	772
Cash Bank In Hand		9 750			24 539
Debtors	166 113	114 630	107 889	79 629	26 983
Net Assets Liabilities Including Pension Asset Liability	104 274	62 574	25 209	43 713	43 126
Stocks Inventory	1 275	1 275	1 275	1 275	1 275
Tangible Fixed Assets	32 846	18 763	30 030	23 147	8 213

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	104 272	62 572	25 207	43 711	43 124
Shareholder Funds	104 274	62 574	25 209	43 713	43 126

Other Financial Data
Average Number Employees During Period						2	2	2	2
Creditors						42 687	36 835	38 925	21 695
Fixed Assets	32 846	18 763	30 030	23 147	8 213	53 343	46 686	59 849	56 920
Net Current Assets Liabilities	77 731	50 655	33 188	54 787	39 487	31 055	27 491	13 422	31 563
Total Assets Less Current Liabilities	110 577	67 148	63 218	77 934	47 700	84 398	74 177	73 271	88 483
Creditors Due After One Year	6 303	4 574	38 009	34 221	4 574
Creditors Due Within One Year	89 657	77 270	75 976	26 117	13 310
Tangible Fixed Assets Additions		17 000	32 995	833	10 000
Tangible Fixed Assets Cost Or Valuation	58 300	28 929	35 263	36 096	13 101
Tangible Fixed Assets Depreciation	25 454	10 166	5 233	12 949	4 888
Tangible Fixed Assets Depreciation Charged In Period		6 255	3 544	7 716	2 737
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		21 543	8 478		10 798
Tangible Fixed Assets Disposals		46 371	26 662		32 995