J & J Plastering Limited in Staffordshire, WS7 9QX

Description

Data updated on: 01-11-2023

04492045 - registration number assigned to J & J Plastering Limited. It was registered as a Private Limited Company on 2002/07/23. It has been operating in this business for twenty two years. The firm can be reached at 30 Cheshire Close Burntwood in Staffordshire. The office's zip code assigned is WS7 9QX. This firm's principal business activity number is 43310 and has the NACE code: Plastering. Its latest filed accounts documents describe the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-08-05.

We have a number of two directors supervising this specific business at the moment, specifically Jayson W. and Jesslyn T. who have been carrying out the directors tasks since 2005.

The companies with significant control over this firm are: J & J Plastering Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Burntwood at Cheshire Close, WS7 9QX and was registered as a PSC under the reg no 12132489.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	177 774	203 095	236 330	319 669	367 613	427 606

Balance Sheet
Cash Bank On Hand						401 925	479 178	582 382	54 092	67	16 150	80 305	128 501
Current Assets	273 236	313 031	365 086	523 920	443 200	569 716	637 197	797 777	787 991	506 696	513 298	930 741	974 876
Debtors	60 572	120 593	82 034	151 592	122 014	167 791	158 019	215 395	733 899	506 629	497 148	850 436	846 375
Net Assets Liabilities						427 606	491 779	587 894	350 901	221 720	204 109	567 736	708 545
Other Debtors						13 458	14 108	66 524	509 932	316 358	352 728	602 479	425 211
Property Plant Equipment						37 521	42 374	57 928	67 804	68 742	55 005	49 543	30 969
Cash Bank In Hand	212 664	192 438	283 052	372 328	321 186	401 925
Net Assets Liabilities Including Pension Asset Liability	177 774	203 095
Tangible Fixed Assets	10 998	8 319	18 471	19 362	38 475	37 521

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	177 674	202 995	236 230	319 569	367 513	427 506
Shareholder Funds	177 774	203 095	236 330	319 669	367 613	427 606

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						44 618	56 348	54 817	23 571	40 577	38 789	55 045	43 681
Amounts Owed By Related Parties								45 000	45 000
Average Number Employees During Period									7	7	9	8	5
Bank Borrowings Overdrafts										4 311
Corporation Tax Payable						38 593	41 603	48 724	65 446	69 882	46 281	99 935	75 824
Creditors						154 256	179 741	256 805	492 011	340 657	353 743	403 135	289 558
Dividends Paid									524 000	436 000	203 579	58 018	82 000
Increase From Depreciation Charge For Year Property Plant Equipment							11 730	19 750	6 285	17 006	19 605	16 256	17 501
Net Current Assets Liabilities	166 776	194 776	221 553	304 179	336 833	397 589	457 456	540 972	295 980	166 039	159 555	527 606	685 318
Number Shares Issued Fully Paid								100
Other Creditors						-10 056	8 968	6 888	14 612	40 476	65 865	22 280	22 147
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 281	37 531		21 393		28 865
Other Disposals Property Plant Equipment								22 999	64 871		31 724		50 384
Other Taxation Social Security Payable						12 026	11 711	15 604	19 657	23 481	22 626	27 509	21 001
Par Value Share			1	1	1	1		1
Profit Loss									287 007	306 819	185 968	421 645	222 809
Property Plant Equipment Gross Cost						82 139	98 722	112 745	91 375	109 319	93 794	104 588	74 650
Provisions For Liabilities Balance Sheet Subtotal						7 504	8 051	11 006	12 883	13 061	10 451	9 413	7 742
Total Additions Including From Business Combinations Property Plant Equipment							16 583	37 022	43 501	17 944	16 199	10 794	20 446
Total Assets Less Current Liabilities	177 774	203 095	240 024	323 541	375 308	435 110	499 830	598 900	363 784	234 781	214 560	577 149	716 287
Trade Creditors Trade Payables						113 693	117 459	185 589	392 296	202 507	218 971	253 411	170 586
Trade Debtors Trade Receivables						136 462	143 911	103 871	178 967	190 271	144 420	247 957	421 164
Creditors Due Within One Year Total Current Liabilities	106 460	118 255
Fixed Assets	10 998	8 319
Tangible Fixed Assets Cost Or Valuation	37 670	37 670
Tangible Fixed Assets Depreciation	26 672	29 351
Tangible Fixed Assets Depreciation Charge For Period		2 679
Creditors Due Within One Year		118 255	143 533	219 741	106 367	172 127
Number Shares Allotted			100	100	100	100
Provisions For Liabilities Charges			3 694	3 872	7 695	7 504
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Jayson W.

Role: Director

Appointed: 11 August 2005

Latest update: 1 December 2023

Jayson W.

Role: Secretary

Appointed: 24 July 2002

Latest update: 1 December 2023

Jesslyn T.

Role: Director

Appointed: 24 July 2002

Latest update: 1 December 2023

People with significant control

J & J Plastering Holdings Limited

Address: 30 Cheshire Close, Burntwood, WS7 9QX, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House, Cardiff

Registration number 12132489

Notified on 26 August 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jesslyn T.

Notified on 26 July 2016

Ceased on 26 August 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Jayson W.

Notified on 26 July 2016

Ceased on 26 August 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Rebecca T.

Notified on 25 July 2016

Ceased on 26 August 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Barbara W.

Notified on 26 July 2016

Ceased on 26 August 2019

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	6 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	24 December 2014
Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 January 2016
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

J & J Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jayson W.

Jayson W.

Jesslyn T.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

J & J Plastering Holdings Limited

Jesslyn T.

Jayson W.

Rebecca T.

Barbara W.

Accounts Documents

Company filings

Filing category

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