J P Building & Design Limited in Yateley, GU46 6PD

Description

Data updated on: 12-11-2021

This particular company was situated in Yateley registered with number: 07416512. It was set up in the year 2010. The main office of the company was located at 16 Fieldfare Avenue . The area code for this address is GU46 6PD. This firm was dissolved in 2021, which means it had been active for 11 years.

Within the firm, many of director's assignments had been met by John N. and Paul N.. Out of these two individuals, John N. had supervised the firm for the longest period of time, having been a vital part of company's Management Board for 11 years.

Executives who had control over the firm were as follows: John N. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Paul N. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-02-28
Currency
Net Worth	747	1 389	8 397	7 297	7 589	14 237	11 048

Balance Sheet
Current Assets	33 665	54 305	35 146	33 275	42 207	43 837	26 436	4 805
Net Assets Liabilities							11 048	1 315
Cash Bank In Hand	31 648	54 305	35 146	25 735	33 711	28 526	18 781
Debtors	2 017				8 496	311	1 655
Net Assets Liabilities Including Pension Asset Liability	747	1 389	8 397	7 297	7 589	14 237	11 048
Stocks Inventory				7 540		15 000	6 000
Tangible Fixed Assets	1 905	18 882	13 016	21 413	11 184	8 135

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	647	1 289	8 298	7 197	7 489	14 137	10 948
Shareholder Funds	747	1 389	8 397	7 297	7 589	14 237	11 048

Other Financial Data
Creditors							18 851	3 490
Fixed Assets	1 905	18 882	13 016	21 413	11 185	8 135	3 463
Net Current Assets Liabilities	-1 158	1 099	3 450	-3 502	1 724	8 322	7 585	1 315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							445
Total Assets Less Current Liabilities	747	19 981	16 466	17 911	12 908	16 457	11 048	1 315
Creditors Due After One Year		18 592	8 068	10 614	5 319	2 220
Creditors Due Within One Year	34 823	53 206	31 696	36 777	40 484	35 515	18 851
Number Shares Allotted		100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		23 483	682	16 749		6 069
Tangible Fixed Assets Cost Or Valuation	2 540	26 023	26 705	43 455	43 455	49 524
Tangible Fixed Assets Depreciation	635	7 141	13 690	22 042	32 271	41 389
Tangible Fixed Assets Depreciation Charged In Period		6 506	6 549	8 352	10 229	9 119

Company staff

John N.

Role: Director

Appointed: 22 October 2010

Latest update: 11 February 2023

Paul N.

Role: Director

Appointed: 22 October 2010

Latest update: 11 February 2023

People with significant control

John N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	28 February 2020
Confirmation statement next due date	05 November 2020
Confirmation statement last made up date	22 October 2019

Annual Accounts 26 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 March 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 July 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 April 2016
Annual Accounts 15 June 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	15 June 2017
Annual Accounts 26 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	26 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts 4 March 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 March 2014
Annual Accounts
End Date For Period Covered By Report	28 February 2020

J P Building & Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John N.

Paul N.

People with significant control

John N.

Paul N.

Accounts Documents

Company filings

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