J T Ince Building & Maintenance Limited in Bristol, BS4 2HX

Description

Data updated on: 01-11-2023

05532732 is a registration number for J T Ince Building & Maintenance Limited. It was registered as a Private Limited Company on 2005/08/10. It has existed on the British market for the last 19 years. This enterprise can be found at 109 Somerset Road Knowle in Bristol. The headquarters' postal code assigned to this place is BS4 2HX. This enterprise's SIC code is 42990: Construction of other civil engineering projects n.e.c.. Its most recent accounts describe the period up to 2022-03-31 and the latest confirmation statement was submitted on 2023-08-10.

At the moment, the business is administered by one director: James I., who was assigned this position in 2005. To help the directors in their tasks, the abovementioned business has been using the skills of Ann B. as a secretary since August 2005.

James I. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238	705	719	793	310

Balance Sheet
Cash Bank In Hand	109	614	93	21
Current Assets	15 767	9 997	15 317	21 319	14 288	18 652	20 281	29 914	34 731	43 083	62 691	72 485	78 090
Debtors	15 658	9 383	15 224	21 298	14 329
Net Assets Liabilities					410	156	234	316	372	8 403	499	13 199	19 691
Net Assets Liabilities Including Pension Asset Liability	238	705	719	793	310
Tangible Fixed Assets	1 393	1 036	772	671	500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	138	605	619	693	210
Shareholder Funds	238	705	719	793	310

Other Financial Data
Amount Specific Advance Or Credit Directors				12 514	10 938	13 178	13 785	22 816	26 890	30 348	47 670	51 668	53 617
Amount Specific Advance Or Credit Made In Period Directors					7 668	6 137	3 932	11 457	5 082	4 828	18 420	4 115	4 093
Amount Specific Advance Or Credit Repaid In Period Directors					9 244	3 897	3 325	2 426	1 008	1 370	1 098	117	1 832
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 194	1 180	4 411	1 250	1 171	914	1 104	1 091	1 140
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors					13 225	17 731	16 264	16 253	12 013	7 773	19 853	12 533	8 147
Creditors Due Within One Year	16 643	10 121	15 216	21 063	14 419
Fixed Assets	1 393	1 036	772	671	500	373	278	9 667	7 249	5 437	4 072	3 167	2 891
Intangible Fixed Assets Aggregate Amortisation Impairment	6 292	6 292	6 292	6 292
Intangible Fixed Assets Cost Or Valuation	6 292	6 292	6 292	6 292
Net Current Assets Liabilities	-876	-124	101	256	-90	963	4 367	8 152	6 307	11 653	17 384	23 656	26 087
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					41	42	350	406	442	296	298	286
Provisions For Liabilities Charges	279	207	154	134	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				119
Tangible Fixed Assets Cost Or Valuation	7 257	7 257	7 257	7 376
Tangible Fixed Assets Depreciation	5 864	6 221	6 485	6 705	6 876
Tangible Fixed Assets Depreciation Charged In Period		357	264	220	171
Total Assets Less Current Liabilities	517	912	873	927	1 604	1 336	4 645	17 819	13 556	17 090	21 456	26 823	28 978
Advances Credits Directors	9 534	3 551	10 400	12 514	10 938
Advances Credits Made In Period Directors			12 957	10 769
Advances Credits Repaid In Period Directors	4 496	5 983	6 108	8 655

Company staff

Ann B.

Role: Secretary

Appointed: 10 August 2005

Latest update: 28 February 2024

James I.

Role: Director

Appointed: 10 August 2005

Latest update: 28 February 2024

People with significant control

James I.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 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
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
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 February 2013
Annual Accounts 10 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 January 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017

J T Ince Building & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

James I.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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J T Ince Building & Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

James I.

Temple Secretaries Limited

Company Directors Limited

People with significant control

James I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015