J&A Building Solutions Limited in Pinner, HA5 3TP

Description

Data updated on: 01-11-2023

J&A Building Solutions Limited with reg. no. 06897304 has been on the market for 15 years. The Private Limited Company can be found at 1 Crossway, in Pinner and their postal code is HA5 3TP. The enterprise's SIC code is 43390 meaning Other building completion and finishing. 31st May 2022 is the last time the company accounts were reported.

According to the official data, this specific limited company is guided by a single managing director: Nikola M., who was assigned to lead the company in 2009.

Nikola M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	551	327	1 145	596	6 998	2 683	3 560

Balance Sheet
Current Assets	2 900	5 135	4 329	5 543	11 781	5 215	5 160	4 882	1 480	1 439	4 672	1 187	6 081
Net Assets Liabilities							3 560	2 668	318	602	419	81	493
Cash Bank In Hand	36	3 447	2 552	2 147	8 546	2 586	203
Debtors	1 619	738	577	2 396	2 485	2 104	4 782
Net Assets Liabilities Including Pension Asset Liability	551	327	1 145	596	6 998	2 683	3 560
Stocks Inventory	1 245	950	1 200	1 000	750	525	175
Tangible Fixed Assets	4 799	5 723	4 750	3 731	2 798	2 099	2 285

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	550	326	1 144	595	6 997	2 682	3 559
Shareholder Funds	551	327	1 145	596	6 998	2 683	3 560

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors							3 885	4 205	3 291	3 026	4 992	1 660	6 003
Fixed Assets	4 799	5 723	4 750	3 731	2 798	2 099	2 285	1 991	1 493	985	739	554	415
Net Current Assets Liabilities	2 900	-5 396	-3 605	-3 135	4 200	584	1 275	677	1 811	1 587	320	473	78
Total Assets Less Current Liabilities	7 699	10 858	1 145	596	6 998	2 683	3 560	2 668	318	602	419	81	493
Creditors Due After One Year	7 148	10 531
Creditors Due Within One Year		10 531	7 934	8 678	7 581	4 631	3 885
Tangible Fixed Assets Additions		2 832	611	225			948
Tangible Fixed Assets Cost Or Valuation	7 555	10 387	10 998	11 223	11 223	11 223	12 171
Tangible Fixed Assets Depreciation	2 756	4 664	6 248	7 492	8 425	9 124	9 886
Tangible Fixed Assets Depreciation Charged In Period		1 908	1 584	1 244	933	699	762

Company staff

Nikola M.

Role: Director

Appointed: 06 May 2009

Latest update: 21 February 2024

People with significant control

Nikola M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 5 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	5 March 2013
Annual Accounts 28 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	28 February 2014
Annual Accounts 10 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	10 February 2015
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	6 July 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	12 January 2017
Annual Accounts 23 January 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	23 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

J&A Building Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nikola M.

People with significant control

Nikola M.

Accounts Documents

Company filings

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