J U Construction Limited in London, EN5 5YL

Description

Data updated on: 11-09-2023

J U Construction came into being in 2014 as a company enlisted under no 09245057, located at EN5 5YL London at C/o Valentine & Co, Galley House. The company's last known status was dissolved. J U Construction had been in this business field for 9 years. This company was known under the name Ancon Projects until 2021-01-08, at which point the name was changed to J U Construction. The last was known under the name took place on 2021-01-08.

Andrzej G. and Pawel W. were listed as firm's directors and were running the company for five years.

Pawel W. was the individual who had control over this firm, owned 1/2 or less of company shares.

Previous company's names
J U Construction Limited 2021-01-08
J U Construction Limited 2021-01-08
Ancon Projects Ltd 2014-10-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-01	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		8 649	2 776

Balance Sheet
Cash Bank On Hand			37 265	16 812	28 173	79 251
Current Assets		25 408	37 265	31 040	26 823	-6 333
Debtors				14 228	-1 350	-85 584
Net Assets Liabilities			2 776	6 659	296	-15 641
Property Plant Equipment			15 401	26 224	26 174	12 607
Cash Bank In Hand		25 408	37 265
Net Assets Liabilities Including Pension Asset Liability		8 649	2 776
Tangible Fixed Assets	12 000	21 762	15 401

Capital & Reserves
Called Up Share Capital		100	100
Profit Loss Account Reserve		8 549	2 676
Shareholder Funds		8 649	2 776

Other Financial Data
Version Production Software						2 020
Accrued Liabilities					2 950	2 900
Accumulated Depreciation Impairment Property Plant Equipment			14 806	28 483	46 702	66 472
Additions Other Than Through Business Combinations Property Plant Equipment				24 500	18 169	6 203
Average Number Employees During Period			2	2	2	2
Creditors			49 890	50 605	52 701	21 915
Finance Lease Liabilities Present Value Total				14 400	26 248	13 134
Increase From Depreciation Charge For Year Property Plant Equipment				13 677	18 219	19 770
Loans From Directors			26 928	11 127	-12 832	-23 248
Net Current Assets Liabilities		-13 113	-12 625	-19 565	-25 878	-28 248
Nominal Value Allotted Share Capital			100	100	100	100
Number Shares Allotted		100	100	100	100	100
Other Creditors			2 100	2 950	22 499	819
Par Value Share		1	1	1	1	1
Prepayments Accrued Income					3 587
Property Plant Equipment Gross Cost			30 207	54 707	72 876	79 079
Taxation Social Security Payable			5 122	22 128	8 327	26 795
Trade Creditors Trade Payables			15 740		5 509	1 515
Trade Debtors Trade Receivables				14 228	-4 937	-85 584
Administrative Expenses		32 034
Cost Sales		105 394
Creditors Due Within One Year		38 521	49 890
Fixed Assets		21 762
Gross Profit Loss		137 280
Operating Profit Loss		105 246
Profit Loss For Period		88 549
Profit Loss On Ordinary Activities Before Tax		105 246
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Additions			1 191
Tangible Fixed Assets Cost Or Valuation	29 016	29 016	30 207
Tangible Fixed Assets Depreciation		7 254	14 806
Tangible Fixed Assets Depreciation Charged In Period		7 254	7 552
Tax On Profit Or Loss On Ordinary Activities		16 697
Total Assets Less Current Liabilities		8 649
Total Dividend Payment		80 000
Turnover Gross Operating Revenue		242 674

Company staff

Andrzej G.

Role: Director

Appointed: 01 January 2018

Latest update: 16 March 2024

Pawel W.

Role: Director

Appointed: 01 January 2018

Latest update: 16 March 2024

People with significant control

Pawel W.

Notified on 1 October 2018

Nature of control:

1/2 or less of shares

Julita G.

Notified on 6 April 2016

Ceased on 1 October 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	16 October 2021
Confirmation statement last made up date	02 October 2020

Annual Accounts 28 July 2017
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 30 June 2016
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 June 2016

J U Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrzej G.

Pawel W.

Julita G.

Urszula W.

People with significant control

Pawel W.

Julita G.

Accounts Documents

Company filings

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