J Downs Panelcraft Limited in Hornchurch, RM12 6LL

Description

Data updated on: 09-03-2022

This particular company was situated in Hornchurch under the following Company Registration No.: 07587964. This company was established in the year 2011. The office of this company was located at 181-183 Station Lane . The area code for this place is RM12 6LL. This company was dissolved on Tuesday 11th January 2022, which means it had been active for eleven years.

In this specific company, a number of director's tasks have so far been carried out by Paul D. and John D.. As for these two individuals, Paul D. had managed the company for the longest time, having become a part of company's Management Board thirteen years ago.

Executives who had control over the firm were as follows: Paul D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. John D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30
Currency
Net Worth	100	100	15 281	383

Balance Sheet
Cash Bank In Hand			12 928	6 017
Cash Bank On Hand				6 017	13 031	9 696	9 361
Current Assets			30 293	24 120	32 548	21 766	26 043
Debtors			17 365	18 103	19 517	12 070	16 682
Intangible Fixed Assets			12 000	8 000
Other Debtors				18 103	19 517	12 070	16 682
Property Plant Equipment				1 193	1 428	872	317
Tangible Fixed Assets			1 591	1 193
Net Assets Liabilities Including Pension Asset Liability	100	100

Capital & Reserves
Called Up Share Capital			100	100
Profit Loss Account Reserve			15 181	283
Shareholder Funds	100	100	15 281	383

Other Financial Data
Amount Specific Advance Or Credit Directors			8 683	9 052	9 759	6 035	8 341
Amount Specific Advance Or Credit Made In Period Directors				50 000	39 932	50 613	55 212
Amount Specific Advance Or Credit Repaid In Period Directors				49 631	39 225	54 337	52 906
Accumulated Amortisation Impairment Intangible Assets				12 000	16 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				796	1 352	1 908	2 463
Average Number Employees During Period					4	4
Creditors				32 930	36 892	22 252	25 297
Creditors Due Within One Year			28 603	32 930
Fixed Assets			13 591	9 193	5 428	872	317
Increase From Amortisation Charge For Year Intangible Assets					4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					556	556	555
Intangible Assets				8 000	4 000
Intangible Assets Gross Cost				20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment			8 000	12 000
Intangible Fixed Assets Cost Or Valuation			20 000
Net Current Assets Liabilities			1 690	-8 810	-4 344	-486	746
Number Shares Allotted	100	100		100
Number Shares Issued Fully Paid					100	100	100
Other Creditors				12 949	16 226	2 307	2 307
Other Taxation Social Security Payable				19 981	20 666	19 945	22 990
Par Value Share	1	1		1	1	1	1
Property Plant Equipment Gross Cost				1 989	2 780	2 780
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation			1 989
Tangible Fixed Assets Depreciation			398	796
Total Additions Including From Business Combinations Property Plant Equipment					791
Total Assets Less Current Liabilities			15 281	383	1 084	386	1 063
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100

Company staff

Paul D.

Role: Director

Appointed: 01 April 2011

Latest update: 4 October 2023

John D.

Role: Director

Appointed: 01 April 2011

Latest update: 4 October 2023

People with significant control

Paul D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2021
Account last made up date	30 April 2019
Confirmation statement next due date	13 May 2021
Confirmation statement last made up date	01 April 2020

Annual Accounts 25 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	25 October 2012
Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 September 2013
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

J Downs Panelcraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

John D.

People with significant control

Paul D.

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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J Downs Panelcraft Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

John D.

People with significant control

Paul D.

John D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016