Jcj Construction Limited in Brighton, BN1 1EE

Description

Data updated on: 04-10-2023

Jcj Construction began its business in 2010 as a Private Limited Company registered with number: 07151607. This firm's head office was situated in Brighton at 2/3 Pavilion Buildings. The Jcj Construction Limited firm had been operating on the market for thirteen years. This firm has a history in name change. In the past, the firm had two different names. Up to 2015 the firm was prospering under the name of Jannece Cj Construction and up to that point the official company name was Jcj Building Construction.

This specific firm was supervised by just one managing director: Adam J., who was selected to lead the company in February 2010.

Adam J. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Jcj Construction Limited 2015-10-30
Jannece Cj Construction Limited 2010-03-24
Jcj Building Construction Limited 2010-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 062	11 512	6 338	-94 482	-93 489

Balance Sheet
Cash Bank In Hand		270	300	12 843	101
Cash Bank On Hand					101
Current Assets	66 894	98 179	97 079	106 887	167 438	321 713
Debtors	42 894	77 909	76 779	88 897	157 428	308 432
Net Assets Liabilities					-93 489	-88 086
Net Assets Liabilities Including Pension Asset Liability	1 062	11 512	6 338	-94 482	-93 489
Other Debtors					6 632	20 948
Property Plant Equipment					38 776	33 025
Stocks Inventory	24 000	20 000	20 000	5 147	9 909
Tangible Fixed Assets	16 038	13 143	10 830	8 554	38 776
Total Inventories					9 909	13 281

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	1 061	11 511	6 337	-94 483	-93 490
Shareholder Funds	1 062	11 512	6 338	-94 482	-93 489

Other Financial Data
Amount Specific Advance Or Credit Directors					37 069	22 716
Amount Specific Advance Or Credit Made In Period Directors					37 069	7 366
Amount Specific Advance Or Credit Repaid In Period Directors						21 719
Accrued Liabilities					200	1 950
Accumulated Depreciation Impairment Property Plant Equipment					29 187	34 178
Amounts Recoverable On Contracts					41 404	38 383
Average Number Employees During Period						9
Bank Borrowings Overdrafts					31 565	18 868
Corporation Tax Payable					4 197
Corporation Tax Recoverable					9 267	9 267
Creditors					45 827	26 259
Creditors Due After One Year	7 612	3 958	374	27 200	45 827
Creditors Due Within One Year	74 258	95 852	101 197	182 723	253 876
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 726
Disposals Property Plant Equipment						9 394
Finance Lease Liabilities Present Value Total					26 307	15 059
Increase From Depreciation Charge For Year Property Plant Equipment						12 717
Net Current Assets Liabilities	-7 364	2 327	-4 118	-75 836	-86 438	-94 852
Number Shares Allotted		1	1	1	1
Other Creditors					8 996	12 925
Other Remaining Borrowings					7 680	29 500
Other Taxation Social Security Payable					11 031	69 530
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					67 963	67 203
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 311	1 544	48 229
Tangible Fixed Assets Cost Or Valuation	28 430	30 762	33 073	34 617	67 963
Tangible Fixed Assets Depreciation	12 392	17 619	22 243	26 063	29 187
Tangible Fixed Assets Depreciation Charged In Period			4 624	3 820	14 470
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 346
Tangible Fixed Assets Disposals					14 883
Total Additions Including From Business Combinations Property Plant Equipment						8 634
Total Assets Less Current Liabilities	8 674	15 470	6 712	-67 282	-47 662	-61 827
Trade Creditors Trade Payables					163 037	209 684
Trade Debtors Trade Receivables					63 056	217 118
Advances Credits Directors		7 482	2 835	20 283
Advances Credits Repaid In Period Directors			10 317

Company staff

Adam J.

Role: Director

Appointed: 09 February 2010

Latest update: 4 April 2024

People with significant control

Adam J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2018
Account last made up date	31 March 2017
Confirmation statement next due date	23 February 2019
Confirmation statement last made up date	09 February 2018

Annual Accounts 9 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	9 December 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 24 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 October 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 18 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 October 2013

Jcj Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam J.

People with significant control

Adam J.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015 - 2014

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