J Simpkin Construction Limited
83 Friar Gate DE1 1FL Derby
Number: 07661001
Incorporation date: 2011-06-07
Dissolution date: 2017-05-30
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Situated at 83 Friar Gate, Derby DE1 1FL J Simpkin Construction Ltd was categorised as a Private Limited Company registered under the 07661001 Companies House Reg No. It'd been launched thirteen years ago before was dissolved on 2017-05-30.
The following company had a single director: James S. who was in charge of it from 2011-06-07 to the date it was dissolved on 2017-05-30.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -1 100 | -1 100 | -4 282 | 16 465 |
| Balance Sheet | ||||
| Tangible Fixed Assets | 206 | 206 | 154 | 115 |
| Net Assets Liabilities Including Pension Asset Liability | -1 100 | -4 282 | 16 465 | |
| Cash Bank In Hand | 76 | 5 995 | ||
| Current Assets | 76 | 30 051 | ||
| Debtors | 24 056 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -1 101 | -1 101 | -4 283 | 16 464 |
| Shareholder Funds | -1 100 | -1 100 | -4 282 | 16 465 |
| Other Financial Data | ||||
| Creditors Due Within One Year | 1 306 | 1 306 | 4 512 | 13 701 |
| Net Current Assets Liabilities | -1 306 | -1 306 | -4 436 | 16 350 |
| Number Shares Allotted | 1 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 |
| Tangible Fixed Assets Cost Or Valuation | 275 | 275 | 275 | |
| Tangible Fixed Assets Depreciation | 69 | 121 | 160 | |
| Total Assets Less Current Liabilities | -1 100 | -1 100 | -4 282 | 16 465 |
| Creditors Due Within One Year Total Current Liabilities | 1 306 | |||
| Fixed Assets | 206 | 154 | 115 | |
| Tangible Fixed Assets Additions | 275 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 69 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 39 | |||
Role: Director
Appointed: 07 June 2011
Latest update: 28 August 2023
| Account next due date | 31 March 2017 |
| Account last made up date | 30 June 2015 |
| Confirmation statement next due date | 21 June 2018 |
| Return last made up date | 07 June 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Annual Accounts 1 December 2015 | |
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 1 December 2015 |
| Annual Accounts 31 March 2014 | |
| Date Approval Accounts | 31 March 2014 |
(1 page)
11 Brick Street
DE1 1DU
Derby