J & E Construction (south West) Limited in Street, BA16 0ER

Description

Data updated on: 01-11-2023

J & E Construction (south West) came into being in 2015 as a company enlisted under no 09788206, located at BA16 0ER Street at 136a High Street. This company has been in business for 9 years and its last known state is active. This enterprise's registered with SIC code 41100 and has the NACE code: Development of building projects. The business latest accounts cover the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2022-11-15.

Within this business, the full scope of director's tasks have so far been executed by Thomas P. who was selected to lead the company in 2015 in November. The following business had been guided by Karen P. up until November 2021.

Thomas P. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	166 147	119 078

Balance Sheet
Current Assets	304 157	156 904	174 566	67 324	138 436	208 730	82 718	171 454
Net Assets Liabilities		119 078	120 886	44 895	30 696	52 828	17 233	45 491
Cash Bank In Hand	84 296
Debtors	191 461
Net Assets Liabilities Including Pension Asset Liability	166 600	119 078
Stocks Inventory	28 400
Tangible Fixed Assets	10 131

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	166 598
Shareholder Funds	166 147	119 078

Other Financial Data
Average Number Employees During Period				2	2	2	1	1
Creditors		58 327	119 254	61 256	108 600	257 248	90 515	246 655
Fixed Assets	10 131	45 801	65 574	70 345	73 831	55 374	71 643	53 867
Net Current Assets Liabilities	158 495	98 577	55 312	6 068	6 289	48 518	7 797	75 201
Total Assets Less Current Liabilities	168 173	144 378	120 886	76 413	103 667	6 856	63 846	21 334
Creditors Due After One Year		25 300
Creditors Due Within One Year	145 662	58 327
Provisions For Liabilities Charges	2 026
Tangible Fixed Assets Additions	12 842
Tangible Fixed Assets Cost Or Valuation	12 842
Tangible Fixed Assets Depreciation	2 711
Tangible Fixed Assets Depreciation Charged In Period	2 711

Company staff

Thomas P.

Role: Director

Appointed: 13 November 2015

Latest update: 6 February 2024

People with significant control

Thomas P.

Notified on 21 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Karen P.

Notified on 21 September 2016

Ceased on 12 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-09-22
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 October 2016
Annual Accounts 3 November 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	3 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

J & E Construction (south West) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas P.

Lindsay D.

Karen P.

People with significant control

Thomas P.

Karen P.

Accounts Documents

Company filings

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