J&A Tiling Contractors Ltd in Wickford, SS11 7AT

Description

Data updated on: 01-11-2023

J&A Tiling Contractors Ltd can be contacted at Wickford at 10 Station Court. You can search for the company by the zip code - SS11 7AT. J&A Tiling Contractors's founding dates back to 2012. This business is registered under the number 07987396 and their official status is active. It has been on the market under three different names. The company's initial registered name, Highlands Farm Hullbridge, was switched on 2012-05-08 to Highlands Contractors (essex). The current name is used since 2014, is J&A Tiling Contractors Ltd. This enterprise's SIC code is 43330: Floor and wall covering. 2023-03-31 is the last time the accounts were reported.

Currently, the directors registered by this business are as follow: Angela W. assigned to lead the company in 2016 in September and Jason W. assigned to lead the company 12 years ago.

Executives with significant control over the firm are: Jason W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
J&A Tiling Contractors Ltd 2014-04-11
Highlands Contractors (essex) Ltd 2012-05-08
Highlands Farm Hullbridge Ltd 2012-03-12

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	1	10 231	14 215

Balance Sheet
Cash Bank In Hand			8 630	5 544
Current Assets		1	18 031	18 138	26 051	136 638	182 324	149 698	179 225	353 584
Debtors	1	1	9 401	12 594
Net Assets Liabilities					10 346	64 074	107 116	62 515	47 185	147 537
Net Assets Liabilities Including Pension Asset Liability		1	10 231	14 215
Tangible Fixed Assets			7 197	5 398

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve			10 230	14 214
Shareholder Funds	1	1	10 231	14 215

Other Financial Data
Amount Specific Advance Or Credit Directors			6 248	376	15 249	32 000
Amount Specific Advance Or Credit Made In Period Directors				11 777	1 450	45 249
Amount Specific Advance Or Credit Repaid In Period Directors				5 905	16 323	62 000
Average Number Employees During Period					2	2	2	2	2	3
Creditors				8 242	19 753	-5 618	901	5 989	51 153	50 000
Creditors Due After One Year			2 320
Creditors Due Within One Year			11 238	8 242
Fixed Assets				5 398	4 048	16 625	12 468	23 863	15 165	13 236
Net Current Assets Liabilities		1	6 793	9 896	6 298	41 831	95 549	44 641	83 173	184 301
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges			1 439	1 079
Secured Debts			4 272	2 119
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			9 596
Tangible Fixed Assets Cost Or Valuation			9 596
Tangible Fixed Assets Depreciation			2 399	4 198
Tangible Fixed Assets Depreciation Charged In Period			2 399	1 799
Total Assets Less Current Liabilities	1	1	13 990	15 294	10 346	68 456	108 017	68 504	98 338	197 537
Advances Credits Directors			6 248	376
Advances Credits Made In Period Directors			26 088
Advances Credits Repaid In Period Directors			32 336

Company staff

Angela W.

Role: Director

Appointed: 01 September 2016

Latest update: 13 January 2024

Jason W.

Role: Director

Appointed: 12 March 2012

Latest update: 13 January 2024

People with significant control

Jason W.

Notified on 11 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Angela W.

Notified on 11 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 May 2015
Annual Accounts 14 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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 5 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

J&A Tiling Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela W.

Jason W.

People with significant control

Jason W.

Angela W.

Accounts Documents

Company filings

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