J & C Building Contractors Limited in London, NW9 8LP

Description

Data updated on: 01-11-2023

The firm referred to as J & C Building Contractors was founded on 2001-02-19 as a Private Limited Company. This company's head office may be contacted at London on 32 Reeves Avenue, Kingsbury. In case you want to reach this firm by post, its post code is NW9 8LP. The registration number for J & C Building Contractors Limited is 04162901. This company's declared SIC number is 41100 - Development of building projects. J & C Building Contractors Ltd released its latest accounts for the financial year up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-05-14.

According to the latest update, there is a solitary director in the company: Michael H. (since 2020-04-22). Since June 2016 Michael H., had been supervising this firm until the resignation on 2018-12-16. Additionally another director, namely Michael H. resigned in 2020.

Michael H. is the individual who controls this firm, owns over 3/4 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
Net Worth	38 931	63 665

Balance Sheet
Cash Bank On Hand				21 147	166 348	106 139	9 924	93 419	58 892	94 975	99 766
Current Assets	30 710	74 705	117 350	64 486	195 368	137 551	48 594	119 912	85 354	233 227	135 235
Debtors	21 468	61 942	79 469	43 339	29 020	31 412	38 670	26 493	26 462	138 252	35 469
Net Assets Liabilities				10 591	30 024	-8 228	-59 133	17	-11 629
Other Debtors				23 485	620		20 844	6 028	24 391
Property Plant Equipment				10 656	5 517	378	11 695	8 771	5 847	4 385	3 289
Cash Bank In Hand	9 242	12 763	37 881	21 147
Net Assets Liabilities Including Pension Asset Liability	38 931	63 665	14 971	10 591
Tangible Fixed Assets	11 661	9 912	15 097	10 656

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	38 930	63 664	14 970	10 590
Shareholder Funds	38 931	63 665

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 138	15 277	20 416	24 692	27 616	30 540	32 002	33 098
Additions Other Than Through Business Combinations Property Plant Equipment							15 593
Average Number Employees During Period							1	1		1	1
Corporation Tax Payable				4 065	8 184					4 827	819
Creditors				50 827	160 265	138 689	114 224	122 322	102 830	224 163	125 535
Finance Lease Liabilities Present Value Total				13 724	10 596	7 468	5 198	6 344
Increase From Depreciation Charge For Year Property Plant Equipment					5 139	5 139	4 276	2 924	2 924	1 462	1 096
Net Current Assets Liabilities	27 270	53 753	16 726	13 659	35 103	-1 138	-65 630	-2 410	-17 476	9 064	9 700
Other Creditors				21 561	58 426	70 008	78 653	86 557	68 876	123 825	103 296
Other Taxation Social Security Payable				5 860	14 134					34 489	15 972
Property Plant Equipment Gross Cost				20 794	20 794	20 794	36 387	36 387	36 387	36 387
Taxation Social Security Payable					22 318	10 355	2 742	7 888	3 445
Total Assets Less Current Liabilities	38 931	63 665	31 823	24 315	40 620	-760	-53 935	6 361	-11 629	13 449	12 989
Trade Creditors Trade Payables				19 341	79 521	58 326	32 829	27 877	30 509	61 022	5 448
Trade Debtors Trade Receivables				19 854	28 400	31 412	17 826	20 465	2 071	138 252	35 469
Capital Employed			14 971	10 591
Creditors Due After One Year			16 852	13 724
Creditors Due Within One Year	3 440	20 952	100 624	50 827
Number Shares Allotted				1
Par Value Share				1
Fixed Assets	11 661	9 912
Tangible Fixed Assets Cost Or Valuation	11 661	11 661	20 096	20 794
Tangible Fixed Assets Depreciation		1 749	4 999	10 138
Tangible Fixed Assets Depreciation Charged In Period		1 749		5 139
Share Capital Allotted Called Up Paid			1	1
Tangible Fixed Assets Additions				698