J & J Architectural And Construction Services Limited in Bedfordshire, MK40 4PD

Description

Data updated on: 01-11-2023

J & J Architectural And Construction Services came into being in 2001 as a company enlisted under no 04198003, located at MK40 4PD Bedfordshire at 156 Honeyhill Road. This firm has been in business for 23 years and its current status is active. twenty three years from now the company changed its business name from J & J Architectural And Construction to J & J Architectural And Construction Services Limited. This firm's SIC and NACE codes are 71111 and has the NACE code: Architectural activities. J & J Architectural And Construction Services Ltd released its account information for the period up to 2022-04-30. Its latest confirmation statement was filed on 2023-03-16.

Taking into consideration the following company's number of employees, it became imperative to appoint additional company leaders: Angela V. and Giuseppe V. who have been collaborating since 2001-11-13 to promote the success of the company. To help the directors in their tasks, this company has been utilizing the expertise of Angela V. as a secretary since 2002.

Previous company's names
J & J Architectural And Construction Services Limited 2001-04-25
J & J Architectural And Construction Limited 2001-04-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	396	112	613	9 026	50 768

Balance Sheet
Cash Bank In Hand	14 784	11 053	25 372	91 685	154 585
Cash Bank On Hand					154 585	170 443	240 151	338 065	104 650	226 483	327 609	342 979
Current Assets	22 007	19 099	38 638	98 293	169 086	173 003	248 054	348 441	394 504	526 748	630 864	644 811
Debtors	7 223	8 046	13 266	6 608	14 501	7 978	7 903	10 376	289 854	300 265	303 255	301 832
Net Assets Liabilities					50 768	129 681	204 326	301 653	341 672	415 643	513 024	576 267
Other Debtors							549		281 624	600	1 010	600
Property Plant Equipment					2 948	3 424	2 125	2 289	1 671	657	449	605
Tangible Fixed Assets	1 792	1 254	2 094	2 617	2 948

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	394	110	611	9 024	50 766
Shareholder Funds	396	112	613	9 026	50 768

Other Financial Data
Amount Specific Advance Or Credit Directors						5 418
Amount Specific Advance Or Credit Made In Period Directors						5 418
Accrued Liabilities Deferred Income					23 542	1 620	2 060	1 940	2 037	2 166	2 240	2 672
Accumulated Depreciation Impairment Property Plant Equipment					20 594	22 158	23 457	25 210	26 313	27 327	28 177	28 440
Average Number Employees During Period						1	1	3	3	1	3	4
Corporation Tax Payable					16 910	30 286	22 788	24 186	10 587	17 547	24 036	16 401
Creditors					121 266	46 064	45 449	48 642	54 186	42 500	32 500	22 500
Creditors Due Within One Year	23 403	20 241	40 119	91 884	121 266
Increase From Depreciation Charge For Year Property Plant Equipment						1 564	1 299	1 753	1 103	1 014	850	263
Net Current Assets Liabilities	-1 396	-1 142	-1 481	6 409	47 820	126 939	202 605	299 799	340 318	457 611	545 160	598 277
Number Shares Allotted		2	2	2	2
Other Taxation Social Security Payable					152	448	2 145	-221	184	585	287	1 146
Par Value Share		1	1	1	1
Prepayments							1 575	590	780	1 096
Property Plant Equipment Gross Cost					23 542	25 582	25 582	27 499	27 984	27 984	28 626	29 045
Provisions For Liabilities Balance Sheet Subtotal						682	404	435	317	125	85	115
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 738	1 645	1 594
Tangible Fixed Assets Cost Or Valuation	18 565	18 565	20 303	21 948	23 542
Tangible Fixed Assets Depreciation	16 773	17 311	18 209	19 331	20 594
Tangible Fixed Assets Depreciation Charged In Period		538	898	1 122	1 263
Total Additions Including From Business Combinations Property Plant Equipment						2 040		1 917	485		642	419
Total Assets Less Current Liabilities	396	112	613	9 026	50 768	130 363	204 730	302 088	341 989	458 268	545 609	598 882
Trade Creditors Trade Payables					18 230		264	144	647
Trade Debtors Trade Receivables					14 501	2 560	5 779	9 786	7 450	3 122	6 798	5 785
Amounts Owed By Group Undertakings										295 447	295 447	295 447
Bank Borrowings Overdrafts										2 500	10 000	10 000
Loans From Directors										32 256	33 712	469
Other Creditors											2 460	6 975
Value-added Tax Payable										9 083	12 969	8 871