J U Contractors Ltd in Queenborough, ME11 5HL

Description

Data updated on: 01-11-2023

Registered with number 06733483 sixteen years ago, J U Contractors Ltd is a Private Limited Company. The business active mailing address is Rear Of Al-le Logistics, Rushenden Road Queenborough. It 's been ten years since J U Contractors Ltd is no longer recognized under the name J U Groundworks. This enterprise's classified under the NACE and SIC code 41201 which means Construction of commercial buildings. J U Contractors Limited reported its latest accounts for the financial year up to 2022-02-28. The business most recent confirmation statement was released on 2022-10-27.

J U Contractors Limited is a small-sized vehicle operator with the licence number OK1145064. The firm has one transport operating centre in the country. In their subsidiary in Larkfield , 5 machines are available.

Within this specific limited company, just about all of director's duties have so far been met by Jamie U. who was designated to this position in 2008 in October. Since 2008 Katie U., had been managing this limited company up to the moment of the resignation on 8th August 2016.

Previous company's names
J U Contractors Ltd 2014-05-15
J U Groundworks Ltd 2008-10-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	219	113	181	42 917	232 085

Balance Sheet
Cash Bank In Hand	1 052			282 905	324 878
Cash Bank On Hand					324 878	154 913	801 483	22 129	139 726	178 667	34 278
Current Assets	9 736	10 501	14 701	698 915	914 211	827 795	1 514 765	699 487	533 615	592 293	497 277
Debtors	8 684	10 501	14 701	416 010	589 333	672 882	593 282	562 358	283 889	313 626	357 999
Net Assets Liabilities					232 085	308 753	328 098	318 387	308 472	232 434	262 333
Net Assets Liabilities Including Pension Asset Liability			181	42 917	232 085
Other Debtors					272 850	137 291	143 886	161 721	246 159	246 308	244 461
Property Plant Equipment					70 614	91 940	83 901	73 354	86 139	67 610	110 760
Tangible Fixed Assets				33 497	70 614
Total Inventories							120 000	115 000	110 000	100 000	105 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	119	13	81	42 817	231 585
Shareholder Funds	219	113	181	42 917	232 085

Other Financial Data
Amount Specific Advance Or Credit Directors				9 434	20 156	9 840	13 406	24 767	63 449	74 542	59 639
Amount Specific Advance Or Credit Made In Period Directors					85 440	127 520	82 786	91 236	38 682	68 093	15 071
Amount Specific Advance Or Credit Repaid In Period Directors					55 850	137 836	79 220	79 875		57 000	29 974
Accumulated Depreciation Impairment Property Plant Equipment					26 064	56 821	84 860	95 022	125 607	124 827	109 829
Average Number Employees During Period						6	5	5	6	4	2
Capital Redemption Reserve					300
Creditors					35 470	9 171	18 552	13 477	22 207	104 437	89 676
Creditors Due After One Year				20 938	35 470
Creditors Due Within One Year	9 517	10 388	14 520	668 557	703 147
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 339		23 873	34 703
Disposals Property Plant Equipment								20 985		29 983	45 500
Finance Lease Liabilities Present Value Total					35 470	9 171	18 552	13 477	22 207	7 395	35 762
Future Minimum Lease Payments Under Non-cancellable Operating Leases							5 366	7 534
Increase Decrease In Property Plant Equipment							20 000	20 600	28 284		45 400
Increase From Depreciation Charge For Year Property Plant Equipment						30 757	28 039	24 501	30 585	23 093	31 615
Net Current Assets Liabilities	219	113	181	30 358	211 064	243 792	278 690	272 447	260 906	282 107	268 939
Number Shares Allotted		100	100	100	500
Other Creditors					4 900	5 932	2 509	-1 320	4 280	4 645	5 048
Other Taxation Social Security Payable					171 399	88 359	104 158	86 341	54 957	108 243	54 357
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					96 678	148 761	168 761	168 376	211 746	192 437	220 589
Provisions For Liabilities Balance Sheet Subtotal					14 123	17 808	15 941	13 937	16 366	12 846	27 690
Provisions For Liabilities Charges					14 123
Share Capital Allotted Called Up Paid	100	100	100	100	200
Tangible Fixed Assets Additions				37 973	58 705
Tangible Fixed Assets Cost Or Valuation				37 973	96 678
Tangible Fixed Assets Depreciation				4 476	26 064
Tangible Fixed Assets Depreciation Charged In Period				4 476	21 588
Total Additions Including From Business Combinations Property Plant Equipment						52 083	20 000	20 600	43 370	10 674	85 561
Total Assets Less Current Liabilities	219	113	181	63 855	281 678	335 732	362 591	345 801	347 045	349 717	379 699
Trade Creditors Trade Payables					497 819	463 413	1 118 089	322 888	192 322	178 869	113 878
Trade Debtors Trade Receivables					316 483	535 591	449 396	400 637	37 730	67 318	113 538
Advances Credits Directors	253	2 501	1 450	9 434	20 156
Advances Credits Made In Period Directors		60 001	60 943	53 036
Advances Credits Repaid In Period Directors		57 247	61 994	63 920
Bank Borrowings Overdrafts										88 966	69 041

Company staff

Jamie U.

Role: Director

Appointed: 27 October 2008

Latest update: 22 February 2024

People with significant control

Executives who have control over the firm are as follows: Jamie U. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Katie U. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jamie U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Katie U.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ray R.

Notified on 6 April 2016

Ceased on 19 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	26 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	1 October 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 November 2015
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 16 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 April 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2022

J U Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie U.

Katie U.

People with significant control

Jamie U.

Katie U.

Ray R.

Accounts Documents

Company Vehicle Operator Data

454 New Hythe Lane

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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Accountant/Auditor, 2012

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