Jal Construction Ltd. in Hants, PO15 7BD

Description

Data updated on: 01-11-2023

Jal Construction Ltd. could be gotten hold of in 37a Clydesdale Road, Whiteley, Nr. Fareham in Hants. The zip code is PO15 7BD. Jal Construction has existed in this business since it was registered on 2007-01-26. The registration number is 06070852. This enterprise's principal business activity number is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. The firm's latest accounts describe the period up to Tuesday 31st January 2023 and the most recent confirmation statement was released on Friday 13th January 2023.

We have one director presently leading this specific company, specifically James L. who has been utilizing the director's responsibilities since 2007-01-26. Furthermore, the managing director's efforts are constantly aided with by a secretary - Margaret L., who was selected by the following company in January 2007.

Executives who have control over the firm are as follows: Margaret L. owns 1/2 or less of company shares. James L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 068	27 172	2 494	11 365	9 709

Balance Sheet
Cash Bank On Hand					40 567	28 794	64 614	82 307	68 745	43 763	56 358	61 521	45 393
Current Assets	56 174	94 403	66 772	88 304	86 363	53 299	70 626	108 954	108 913	74 164	74 282	83 667	80 173
Debtors	28 504	61 067	42 629	51 841	45 796	24 505	6 012	26 647	40 168	30 401	17 924	22 146	34 780
Net Assets Liabilities					9 709	-431	4 994	32 783	28 212	19 215	17 654	31 635	32 237
Other Debtors					21 027	1 075				133	133	5 758	2 753
Property Plant Equipment					3 453	17 752	20 880	15 244	12 170	10 962	11 311	10 958	11 812
Cash Bank In Hand	27 670	33 336	24 143	36 463	40 567
Tangible Fixed Assets	547	1 010	5 734	4 725	3 453

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	14 066	27 170	2 492	11 363	9 707
Shareholder Funds	14 068	27 172	2 494	11 365	9 709

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 638	19 381	27 578	34 829	35 528	39 597	42 283	45 214	48 019
Additions Other Than Through Business Combinations Property Plant Equipment										2 862		2 578
Average Number Employees During Period					4	4	4	4	4	3	3	3	3
Corporation Tax Payable									4 283	1 682		4 122
Corporation Tax Recoverable											423
Creditors					80 107	68 332	82 533	88 518	90 559	63 828	65 790	60 908	57 504
Increase From Depreciation Charge For Year Property Plant Equipment						4 743	8 197	7 251	6 789	4 070		2 931	2 805
Net Current Assets Liabilities	13 521	26 162	-3 240	6 640	6 256	-15 033	-11 907	20 436	18 354	10 336	8 492	22 759	22 669
Other Creditors					58 745	58 403	67 964	57 940	59 821	55 594	49 385	46 142	50 511
Other Taxation Social Security Payable					16 137	-299	13 181	19 740	26 254	5 534	9 850	10 461	4 213
Property Plant Equipment Gross Cost					18 091	37 133	48 458	50 073	47 698	53 594	53 594	56 172	59 831
Provisions For Liabilities Balance Sheet Subtotal						3 150	3 979	2 897	2 312	2 083	2 149	2 082	2 244
Total Assets Less Current Liabilities	14 068	27 172	2 494	11 365	9 709	2 719	8 973	35 680	30 524	21 298	19 803	33 717	34 481
Trade Creditors Trade Payables					5 225	10 228	1 388	10 838	4 484	1 018	6 555	4 305	2 780
Trade Debtors Trade Receivables					24 769	23 430	6 012	26 647	40 168	30 268	17 368	16 388	32 027
Creditors Due Within One Year	42 653	68 241	70 012	81 664	80 107
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 286	6 987	1 661	1 468
Tangible Fixed Assets Cost Or Valuation	6 689	7 975	14 962	16 623	18 091
Tangible Fixed Assets Depreciation	6 142	6 965	9 228	11 898	14 638
Tangible Fixed Assets Depreciation Charged In Period		823	2 263	2 670	2 740
Total Additions Including From Business Combinations Property Plant Equipment						19 042	11 325	1 615	3 715				3 659
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 090
Disposals Property Plant Equipment									6 090

Company staff

Margaret L.

Role: Secretary

Appointed: 26 January 2007

Latest update: 18 January 2024

James L.

Role: Director

Appointed: 26 January 2007

Latest update: 18 January 2024

People with significant control

Margaret L.

Notified on 26 January 2020

Nature of control:

1/2 or less of shares

James L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	22 April 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	29 April 2013
Annual Accounts 26 March 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	26 March 2014

Jal Construction Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret L.

James L.

People with significant control

Margaret L.

James L.

Accounts Documents

Company filings

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