J & D Builders Limited in Shropshire, TF13 6AD

Description

Data updated on: 01-11-2023

J & D Builders Limited can be found at Shropshire at Ashfield Hall, 49 High Street. You can look up this business by referencing its postal code - TF13 6AD. The company has been in business on the English market for 20 years. This firm is registered under the number 05133358 and their state is active. This firm's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. The firm's most recent financial reports were submitted for the period up to April 30, 2022 and the latest annual confirmation statement was submitted on May 5, 2023.

The company has a single director at the current moment supervising the following company, specifically Jeremy T. who's been doing the director's duties for 20 years. That company had been directed by David T. until 5th April 2011. What is more, the managing director's duties are constantly backed by a secretary - Judith T., who was chosen by the company on 6th April 2011.

Jeremy T. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 408	336	21 353	34 044	5 496

Balance Sheet
Cash Bank In Hand	25 085	18 703	29 825	20 289	18 628
Cash Bank On Hand					18 628	8 670	3 551	14 804	14 413	73 533
Current Assets	68 313	42 655	73 082	59 579	39 571	66 720	115 154	91 232	73 439	295 027
Debtors	40 728	19 357	27 257	17 568	8 443	43 550	96 603	57 928	42 026	30 514
Net Assets Liabilities							30 774	10 111	25 577	43 943
Property Plant Equipment					4 233	13 143	8 313	23 310	16 530	9 921
Stocks Inventory	2 500	4 595	16 000	21 722	12 500
Tangible Fixed Assets	366	5 593	3 396	1 625	4 233
Total Inventories					12 500	14 500	15 000	18 500	17 000	190 980

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 308	236	21 253	33 944	5 396
Shareholder Funds	13 408	336	21 353	34 044	5 496

Other Financial Data
Accrued Liabilities					1 150	1 175	1 200	1 224	1 250	1 230
Accumulated Depreciation Impairment Property Plant Equipment					23 734	15 219	20 049	12 849	19 629	26 238
Average Number Employees During Period						4	4	4	4	5
Bank Borrowings Overdrafts								3 600	3 478	9 167
Corporation Tax Payable					1 798	8 641	10 750		12 837	12 711
Creditors					38 308	60 085	92 693	16 400	13 044	58 338
Creditors Due Within One Year	55 271	47 912	55 125	27 160	38 308
Disposals Decrease In Depreciation Impairment Property Plant Equipment						13 533		13 980
Disposals Property Plant Equipment						13 533		18 640
Increase From Depreciation Charge For Year Property Plant Equipment						5 018	4 830	6 780	6 780	6 609
Net Current Assets Liabilities	13 042	-5 257	17 957	32 419	1 263	6 635	22 461	7 630	25 232	94 245
Number Shares Allotted		100	100	100	100
Other Creditors					1 309	2 100	2 015	9 706
Other Taxation Social Security Payable					2 228	1 862	2 297	2 064	1 381	1 729
Par Value Share		1	1	1	1
Prepayments					3 610	3 213	3 676	4 218	3 843	4 165
Property Plant Equipment Gross Cost					27 967	28 362	28 362	36 159	36 159
Provisions For Liabilities Balance Sheet Subtotal								4 429	3 141	1 885
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		7 425			5 645
Tangible Fixed Assets Cost Or Valuation	19 047	26 472	26 472	26 472	27 967
Tangible Fixed Assets Depreciation	18 681	20 879	23 076	24 847	23 734
Tangible Fixed Assets Depreciation Charged In Period		2 198	2 197	1 771	3 037
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 150
Tangible Fixed Assets Disposals					4 150
Total Additions Including From Business Combinations Property Plant Equipment						13 928		26 437
Total Assets Less Current Liabilities	13 408	336	21 353	34 044	5 496	19 778	30 774	30 940	41 762	104 166
Trade Creditors Trade Payables					28 451	40 845	38 782	23 532	23 269	28 535
Trade Debtors Trade Receivables					2 125	40 347	90 968	42 593	32 281	13 519