J C Construction (derby) Limited in Denby, DE5 8NE

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of J C Construction (derby) Limited, a company that is situated at Durham House, 38 Street Lane in Denby. This means it's been eleven years J C Construction (derby) has prospered on the local market, as it was created on Monday 25th March 2013. Its registered no. is 08459068 and the zip code is DE5 8NE. This enterprise's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. J C Construction (derby) Ltd filed its latest accounts for the financial period up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-03-04.

There seems to be one director at present running this firm, specifically Derek F. who has been doing the director's tasks for eleven years.

Derek F. 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	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
Net Worth	415	667	11 312

Balance Sheet
Cash Bank On Hand			2 420	444	4 403	4 665	42 405	12 677	2 544
Current Assets	4 965	26 096	12 668	28 372	10 713	8 118	91 719	144 828	68 053	38 609
Debtors	270			171		1 957	45 658	128 385	11 629
Net Assets Liabilities			11 312	19 211	4 645	107	63 788	196	2 754	-5 247
Other Debtors				171
Property Plant Equipment			5 321	3 986	2 954	20 170	15 127	11 520	8 059
Total Inventories			10 248	27 757	6 310	5 792	3 656	3 766	53 880
Cash Bank In Hand	3 809	23 330	2 420
Net Assets Liabilities Including Pension Asset Liability	415	4 465	11 312
Stocks Inventory	886	2 766	10 248
Tangible Fixed Assets	1 896	7 095	5 321

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	315	567	11 212
Shareholder Funds	415	667	11 312

Other Financial Data
Total Fixed Assets Cost Or Valuation	12 729	12 729	12 729
Total Fixed Assets Depreciation	3 206	5 634	7 408
Total Fixed Assets Depreciation Charge In Period		2 428	1 774
Accrued Liabilities Deferred Income									950	950
Accumulated Depreciation Impairment Property Plant Equipment			7 408	8 743	9 775	16 498	21 541	25 505	29 482
Additions Other Than Through Business Combinations Property Plant Equipment								357	516
Administrative Expenses			15 444	16 759
Average Number Employees During Period			1	1	1	1	1	1	1	-1
Comprehensive Income Expense			6 847	7 899
Corporation Tax Payable					1 573
Creditors			6 677	15 084	9 022	8 483	31 097	32 586	-11 369	11 336
Depreciation Expense Property Plant Equipment			1 774	1 335
Depreciation Rate Used For Property Plant Equipment				25	25		25	25	25
Fixed Assets	1 896	7 095	5 321		2 954	2 215			1 422	930
Gross Profit Loss			24 031	24 658
Increase From Depreciation Charge For Year Property Plant Equipment				1 335	1 032	739	5 043	3 964	3 977
Net Current Assets Liabilities	-1 481	-6 428	5 991	15 225	1 691	1 974	60 622	112 242	43 794	27 273
Operating Profit Loss			8 587	7 899
Other Creditors				14 819	4 272
Other Interest Receivable Similar Income Finance Income			30	8
Other Taxation Social Security Payable					1 231
Profit Loss			6 847	7 899
Profit Loss On Ordinary Activities Before Tax			8 617	7 907
Property Plant Equipment Gross Cost				12 729	12 729	12 729	36 668	37 025	37 541
Tax Tax Credit On Profit Or Loss On Ordinary Activities			1 770	8
Total Assets Less Current Liabilities	415	4 465	11 312	19 211	4 645	4 189	75 749	123 762	36 255	28 203
Trade Creditors Trade Payables				265	1 946
Creditors Due Within One Year Total Current Liabilities	24 504	20 893	6 677
Tangible Fixed Assets Cost Or Valuation	2 528	12 729	12 729
Tangible Fixed Assets Depreciation	632	5 634	7 408
Tangible Fixed Assets Depreciation Charge For Period		2 428	1 774
Creditors Due Within One Year	6 446
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 528
Tangible Fixed Assets Depreciation Charged In Period	632

Company staff

Derek F.

Role: Director

Appointed: 25 March 2013

Latest update: 11 April 2024

People with significant control

Derek F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-03-25
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	22 December 2014
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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

J C Construction (derby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek F.

People with significant control

Derek F.

Accounts Documents

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