J O Construction Ltd in London, SE23 1JU

Description

Data updated on: 01-11-2023

Registered as 07559406 13 years ago, J O Construction Ltd is a Private Limited Company. The current registration address is 54 Riseldine Road, Riseldine Road London. This enterprise's principal business activity number is 41100 - Development of building projects. The latest annual accounts describe the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-03-09.

According to the latest data, this particular firm is governed by 1 managing director: Jaroslaw O., who was selected to lead the company 13 years ago.

Jaroslaw O. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	28 456	8 645

Balance Sheet
Cash Bank In Hand	77 198	12 686
Cash Bank On Hand		12 686	11 867	6 962	12 255	18 105	31 914	56 131	109 120	91 399
Current Assets	110 088	12 686	23 685	7 922	14 218	19 108	68 517	101 164	110 123	90 823
Debtors	32 890		11 818	960	1 963	1 003	36 603	45 033	1 003	-576
Net Assets Liabilities		8 645	17 746	2 136	5 168	9 782	24 197	-16 442	31 902	48 909
Other Debtors			11 818		1 003	1 003	35 970	44 400	1 003
Property Plant Equipment		10 631	20 078	9 373	26 068	23 947	22 174	38 685	33 824	33 062
Tangible Fixed Assets	13 417	10 631

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	28 356	8 545
Shareholder Funds	28 456	8 645

Other Financial Data
Amount Specific Advance Or Credit Directors			11 818				34 966	32 210
Amount Specific Advance Or Credit Made In Period Directors			11 818				34 966	32 210	27 498
Amount Specific Advance Or Credit Repaid In Period Directors				11 818				34 966	59 708
Accumulated Depreciation Impairment Property Plant Equipment		6 225	11 416	5 789	7 688	9 809	11 582	17 948	22 809	27 102
Average Number Employees During Period			1	1	1	1	1	1	1	1
Creditors		14 672	24 545	13 931	33 800	32 378	65 906	156 100	31 411	21 706
Creditors Due Within One Year	95 049	14 672
Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 970
Disposals Property Plant Equipment				16 332
Increase From Depreciation Charge For Year Property Plant Equipment			5 191	2 343	1 899	2 121	1 773	6 366	4 861	4 293
Net Current Assets Liabilities	15 039	-1 986	-860	-6 009	-19 582	-13 270	2 611	-54 936	29 693	37 757
Number Shares Allotted		100
Other Creditors		5 203	8 488	8 297	10 289	5 968	4 440	1 432	897	1 570
Other Taxation Social Security Payable		6 835	11 360	4 108	12 881	14 878	28 490	20 947	33 820	27 503
Par Value Share		1
Property Plant Equipment Gross Cost		16 856	31 494	15 162	33 756	33 756	33 756	56 633	56 633	60 164
Provisions For Liabilities Balance Sheet Subtotal			1 472	1 228	1 318	895	588	191	204	204
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	16 856
Tangible Fixed Assets Depreciation	3 439	6 225
Tangible Fixed Assets Depreciation Charged In Period		2 786
Total Additions Including From Business Combinations Property Plant Equipment			14 638		18 594			22 877		3 531
Total Assets Less Current Liabilities	28 456	8 645	19 218	3 364	6 486	10 677	24 785	-16 251	63 517	70 819
Trade Creditors Trade Payables		2 634	4 697	1 526	10 630	11 532	32 976	83 721	35 065	13 345
Trade Debtors Trade Receivables				960	960		633	633		-576
Bank Borrowings Overdrafts								50 000	31 411	21 706

Company staff

Jaroslaw O.

Role: Director

Appointed: 10 March 2011

Latest update: 15 February 2024

People with significant control

Jaroslaw O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J O Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslaw O.

Jolanta S.

People with significant control

Jaroslaw O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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J O Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jaroslaw O.

Jolanta S.

People with significant control

Jaroslaw O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015