J S Joinery And Construction Limited in West Yorkshire, LS17 5AW

Description

Data updated on: 01-11-2023

J S Joinery And Construction Limited has been in the business for at least seventeen years. Started with Companies House Reg No. 06315462 in 2007, the company have office at 87 Carr Manor Road, West Yorkshire LS17 5AW. The enterprise's principal business activity number is 43320 and has the NACE code: Joinery installation. Its latest financial reports describe the period up to Sun, 31st Jul 2022 and the latest annual confirmation statement was released on Mon, 17th Jul 2023.

Currently, the directors appointed by the following company include: Jason P. assigned this position seventeen years ago and Sean M. assigned this position on 2007-07-17. To help the directors in their tasks, the abovementioned company has been using the skills of Jason P. as a secretary since the appointment on 2007-07-17.

Executives with significant control over the firm are: Jason P. owns 1/2 or less of company shares. Shaun M. owns 1/2 or less of company shares. Jason P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-30	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 096		20 626

Balance Sheet
Cash Bank On Hand							7 690	9 265	34 101	52 619	47 749
Current Assets	5 648		6 638								47 749	37 511	51 361	35 511
Net Assets Liabilities							25 808	19 600	40 723	82 090	63 152	43 776	60 105	40 580
Property Plant Equipment							11 511	5 258		-47	-47
Cash Bank In Hand	5 648	6 638	6 638	2 396	14 177	5 999	7 690
Net Assets Liabilities Including Pension Asset Liability	17 096	20 626	20 626	16 372	23 811	20 983	25 808
Tangible Fixed Assets	11 960	8 970	8 970	7 285	5 464	15 348	11 511

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	16 996	20 526	20 526	16 272	23 711	20 883	25 708
Shareholder Funds	17 096		20 626

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							19 754	26 007	31 265	31 312	31 312
Average Number Employees During Period									2	2	2	2	2	2
Creditors							-6 607	-5 077	-6 622	-29 518	-15 450	-6 265	-8 744	-5 069
Fixed Assets	11 960		8 970								-47
Increase From Depreciation Charge For Year Property Plant Equipment								6 253	5 258	47
Net Current Assets Liabilities	5 268	11 656	11 656	9 087	18 347	20 758	14 297	14 342	40 723	82 137	63 199	43 776	60 105	40 580
Other Creditors							550			-13 601	-15 450
Property Plant Equipment Gross Cost							31 265	31 265	31 265	31 265	31 265
Taxation Social Security Payable							-7 157	-5 077	-6 622	-15 917
Total Assets Less Current Liabilities	17 228		20 626		23 811	36 106	25 808				63 152	43 776	60 105	40 580
Creditors Due After One Year Total Noncurrent Liabilities	132
Creditors Due Within One Year Total Current Liabilities	380		-5 018
Tangible Fixed Assets Cost Or Valuation	21 343		21 343	16 265	16 265	31 265	31 265
Tangible Fixed Assets Depreciation	9 383		12 373	8 980	10 801	15 917	19 754
Tangible Fixed Assets Depreciation Charge For Period			2 990
Capital Employed		20 626		16 372	23 811	20 983	25 808
Creditors Due After One Year						15 123
Creditors Due Within One Year		-5 018		-6 691	-4 170	-14 759	-6 607
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100
Tangible Fixed Assets Additions				5 195		15 000
Tangible Fixed Assets Depreciation Charged In Period				2 429	1 821	5 116	3 837
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 822
Tangible Fixed Assets Disposals				10 273

Company staff

Jason P.

Role: Director

Appointed: 17 July 2007

Latest update: 22 March 2024

Jason P.

Role: Secretary

Appointed: 17 July 2007

Latest update: 22 March 2024

Sean M.

Role: Director

Appointed: 17 July 2007

Latest update: 22 March 2024

People with significant control

Jason P.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Shaun M.

Notified on 17 July 2016

Nature of control:

1/2 or less of shares

Jason P.

Notified on 17 July 2017

Nature of control:

1/2 or less of shares

Shaun M.

Notified on 17 July 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 3 October 2013
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	3 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 10 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	10 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts 10 November 2014
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	10 November 2014

J S Joinery And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

Jason P.

Sean M.

People with significant control

Jason P.

Shaun M.

Jason P.

Shaun M.

Accounts Documents

Company filings

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