J Jay Tiling Limited in Newquay, TR7 3PE

Description

Data updated on: 01-11-2023

J Jay Tiling came into being in 2015 as a company enlisted under no 09640033, located at TR7 3PE Newquay at 38 Shackleton Drive. This firm has been in business for nine years and its current state is active. This company's SIC and NACE codes are 43290, that means Other construction installation. June 30, 2022 is the last time when the accounts were filed.

Jake J. is the following enterprise's single managing director, that was selected to lead the company in 2015 in June.

Jake J. is the individual who has control over this firm, has substantial control or influence over the company, 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	3 284

Balance Sheet
Cash Bank On Hand	3 889	7 875	7 544	5 953	16 386	13 420	2 299	3 729
Current Assets	10 700	17 936	9 933	17 741	30 349	25 827	25 471	33 588
Debtors	6 621	9 896	2 234	11 693	13 963	12 407	23 172	29 859
Net Assets Liabilities	3 284	2 378	562	855	396	332	112	3 919
Other Debtors	4 250	8 192	1 384	10 191	11 869	12 407	23 172	28 259
Property Plant Equipment	3 200	28 208	20 684	12 938	19 781	14 628	11 395	5 519
Total Inventories	190	165	155	95
Cash Bank In Hand	3 889
Net Assets Liabilities Including Pension Asset Liability	3 284
Stocks Inventory	190
Tangible Fixed Assets	3 200

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	3 184
Shareholder Funds	3 284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	800	8 293	16 586	28 696	4 499	15 794	13 497	27 893
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	10 931	23 358	19 752	16 146	27 994	20 776	14 164	11 631
Finance Lease Liabilities Present Value Total		23 358	19 752	16 146	12 349	9 815	7 281	4 748
Increase Decrease In Property Plant Equipment		33 173			17 994
Increase From Depreciation Charge For Year Property Plant Equipment		9 125	8 293	8 293	4 499	5 907	6 223	5 876
Net Current Assets Liabilities	724	-1 840	408	4 945	12 367	9 259	5 046	11 410
Other Creditors	5 953	8 050	1 565	1 200	3 090	1 350	1 380	1 410
Other Taxation Social Security Payable	4 978	8 120	4 354	7 990	10 570	8 366	12 617	17 054
Property Plant Equipment Gross Cost	4 000	33 173	39 926	41 634	17 994	30 422	17 994
Provisions For Liabilities Balance Sheet Subtotal	640	632	778	882	3 758	2 779	2 165	1 379
Total Additions Including From Business Combinations Property Plant Equipment		34 133	1 793	1 708	21 207	754	2 990
Total Assets Less Current Liabilities	3 924	26 368	21 092	17 883	32 148	23 887	16 441	16 929
Trade Debtors Trade Receivables	3 326	1 704	850	1 502	2 094			1 600
Bank Borrowings Overdrafts					15 645	10 961	6 883	6 883
Disposals Decrease In Depreciation Impairment Property Plant Equipment					24 879
Disposals Property Plant Equipment					33 173
Creditors Due Within One Year	9 976
Fixed Assets	3 200
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	640
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 000
Tangible Fixed Assets Cost Or Valuation	4 000
Tangible Fixed Assets Depreciation	800
Tangible Fixed Assets Depreciation Charged In Period	800

Company staff

Jake J.

Role: Director

Appointed: 15 June 2015

Latest update: 4 March 2024

People with significant control

Jake J.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-06-15
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

J Jay Tiling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jake J.

People with significant control

Jake J.

Accounts Documents

Company filings

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