J & D Masonry Ltd in Bristol, BS15 4QX

Description

Data updated on: 01-11-2023

J & D Masonry Ltd with Companies House Reg No. 10984400 has been operating on the market for seven years. This particular Private Limited Company is located at 75 Pound Road, Kingswood, Bristol and its post code is BS15 4QX. This company's declared SIC number is 43390 and their NACE code stands for Other building completion and finishing. The firm's most recent annual accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2022-11-10.

Daniel C. is the following company's only director, that was appointed on 2024-01-22. Since 2017-09-27 Jacqueline C., had fulfilled assigned duties for this business up until the resignation in 2024.

Jacqueline C. is the individual with significant control over 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	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Current Assets	5 933	7 375	24 764	30 350	18 266
Cash Bank On Hand		2 355	10 819	12 140	7 961
Debtors		5 020	13 945	18 210	10 305
Net Assets Liabilities			13 713	15 153	9 994
Other Debtors		5 020	10 306	18 210	8 305

Other Financial Data
Amount Specific Advance Or Credit Directors	1 840	1 326
Amount Specific Advance Or Credit Made In Period Directors	1 840
Amount Specific Advance Or Credit Repaid In Period Directors		514
Average Number Employees During Period		1		1	1
Creditors	5 674	7 266	11 051	4 668	3 605
Net Current Assets Liabilities	259	109	13 713	19 821	13 599
Total Assets Less Current Liabilities	259	109	13 713	19 821	13 599
Other Creditors		700	6 872	4 668	3 605
Other Taxation Social Security Payable		5 773	4 129	7 306	2 214
Trade Creditors Trade Payables		793	50	332
Trade Debtors Trade Receivables			3 639		2 000

Company staff

Daniel C.

Role: Director

Appointed: 22 January 2024

Latest update: 1 April 2024

People with significant control

Jacqueline C.

Notified on 27 September 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 November 2023
Confirmation statement last made up date	10 November 2022

Annual Accounts
Start Date For Period Covered By Report	27 September 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

J & D Masonry Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

Jacqueline C.

People with significant control

Jacqueline C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode