Ja Construction (london) Limited in Southampton, SO19 6DU

Description

Data updated on: 01-11-2023

This particular business is based in Southampton with reg. no. 07988686. This company was registered in the year 2012. The office of the firm is located at 10 Spruce Drive Spruce Drive. The postal code is SO19 6DU. This company's SIC and NACE codes are 41201 which means Construction of commercial buildings. March 31, 2022 is the last time when the company accounts were filed.

Presently, the limited company is administered by one director: Janis A., who was appointed twelve years ago.

Janis A. 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	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
Net Worth	-956	-1 126	-1 887	-267

Balance Sheet
Cash Bank On Hand				32 803	26 490	72 552	32 356
Current Assets		15 422	27 901	32 803	53 629	73 640	32 356	107 808	131 520	113 941	89 398
Debtors		2 509				1 088
Net Assets Liabilities				-267	-308	7 694	9 442	65 391	65 391	50 748	45 140
Property Plant Equipment				15 449	12 668	10 388	28 029
Total Inventories					27 139
Cash Bank In Hand		12 913	26 638	32 803
Net Assets Liabilities Including Pension Asset Liability	-956	-1 126	-1 887	-267
Tangible Fixed Assets	2 714	2 035	1 356	15 449
Stocks Inventory			1 263

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 056	-1 226	-1 987	-367
Shareholder Funds	-956	-1 126	-1 887	-267

Other Financial Data
Version Production Software								2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment				3 444	6 225	8 505	14 964
Additions Other Than Through Business Combinations Property Plant Equipment							24 100
Average Number Employees During Period							3	3	3	4	5
Creditors				48 519	16 934	76 334	50 943	65 401	34 976	64 742	46 320
Dividend Declared Payable							30 000
Finished Goods Goods For Resale					27 139
Fixed Assets	2 714	2 035	1 356				28 029	22 984	18 847	44 450	92 801
Increase From Depreciation Charge For Year Property Plant Equipment					2 781		6 459
Loans From Directors						30 744	1 604
Net Current Assets Liabilities	-3 670	6 035	10 585	-15 716	36 695	-2 694	-18 587	42 407	96 544	49 199	43 078
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Allotted	100	100	100	100	100		100
Other Creditors				29 331	16 587
Par Value Share	1	1	1	1	1		1
Prepayments Accrued Income						1 088
Property Plant Equipment Gross Cost				18 893	18 893	18 893	42 993
Taxation Social Security Payable				14 533		45 590	19 167
Total Assets Less Current Liabilities	-956	8 070	11 941	-267	49 363		9 442	65 391	115 391	93 649	135 879
Trade Creditors Trade Payables				4 655	347		172
Creditors Due After One Year		9 196	13 828
Creditors Due Within One Year	3 670	9 387	17 316	48 519
Other Creditors After One Year		9 196	13 828
Other Creditors Due Within One Year		9 387	17 082
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	3 393			15 500
Tangible Fixed Assets Cost Or Valuation	3 393	3 393	3 393	18 893
Tangible Fixed Assets Depreciation	679	1 358	2 037	3 444
Tangible Fixed Assets Depreciation Charged In Period	679	679	679	1 407
Trade Creditors Within One Year			234

Company staff

Janis A.

Role: Director

Appointed: 13 March 2012

Latest update: 18 March 2024

People with significant control

Janis A.

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	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-03-13
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 January 2015
Annual Accounts 08 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	08 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016

Ja Construction (london) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janis A.

People with significant control

Janis A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode