J Cappleman And Son Construction Ltd in Southampton, SO19 8GN

Description

Data updated on: 03-01-2019

J Cappleman And Son Construction came into being in 2011 as a company enlisted under no 07717417, located at SO19 8GN Southampton at 32 Mowbray Road. This firm's last known status was dissolved. J Cappleman And Son Construction had been operating offering its services for at least seven years.

The directors were as follow: Jeremy C. assigned to lead the company in 2011 in July and Julie C. assigned to lead the company on Mon, 25th Jul 2011.

Executives who controlled the firm include: Jerry C. owned over 1/2 to 3/4 of company shares . Julie C. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					10	10
Current Assets	12 000	7 221		15 000	23 221	10
Debtors	12 000			15 000	23 211
Net Assets Liabilities					336	-8 505
Property Plant Equipment					18 866
Cash Bank In Hand		7 221			10
Net Assets Liabilities Including Pension Asset Liability	-990	7 855	114	9 132	336
Tangible Fixed Assets	11 578	14 202	19 997	15 623	18 866

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 090	1 355	14	9 032	236

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 050
Bank Overdrafts					6 764	5 281
Corporation Tax Payable					27 608	5 726
Creditors					41 751	8 515
Net Current Assets Liabilities	-505	9 564	-634	8 908	-18 530	-8 505
Other Creditors					34 406	7 057
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						8 050
Other Disposals Property Plant Equipment						26 916
Other Taxation Social Security Payable					-27 027	-9 549
Property Plant Equipment Gross Cost					26 916
Trade Debtors Trade Receivables					23 211
Capital Employed	-990	7 855	114	9 132	336
Creditors Due After One Year	12 063	15 911	19 249	15 399
Creditors Due Within One Year	12 505	-2 343	634	6 092	41 751
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	15 437	16 530	24 024		20 805
Tangible Fixed Assets Cost Or Valuation	15 437	20 140	27 634	27 634	26 916
Tangible Fixed Assets Depreciation	3 859	5 938	7 637	12 011	8 050
Tangible Fixed Assets Depreciation Charged In Period	3 859	5 036	5 831	4 374	5 456
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 957	4 132		9 417
Tangible Fixed Assets Disposals		11 827	16 530		21 523
Total Assets Less Current Liabilities	11 073	23 766	19 363	24 531	336
Value Shares Allotted Increase Decrease During Period	100

Company staff

Julie C.

Role: Secretary

Appointed: 25 July 2011

Latest update: 19 January 2024

Jeremy C.

Role: Director

Appointed: 25 July 2011

Latest update: 19 January 2024

Julie C.

Role: Director

Appointed: 25 July 2011

Latest update: 19 January 2024

People with significant control

Jerry C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Julie C.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2019
Account last made up date	31 July 2017
Confirmation statement next due date	08 August 2019
Confirmation statement last made up date	25 July 2018

Annual Accounts 13 May 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	13 May 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	26 April 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2015
Annual Accounts 22 April 2015
Date Approval Accounts	22 April 2015

J Cappleman And Son Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Jeremy C.

Julie C.

People with significant control

Jerry C.

Julie C.

Accounts Documents

Company filings

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