J.a.poulton (building Contractors) Limited in London, W1F 0RE

Description

Data updated on: 01-11-2023

1962 signifies the start of J.a.poulton (building Contractors) Limited, the firm which is situated at 5 Brewer Street, , London. That would make sixty two years J.a.poulton (building Contractors) has prospered on the British market, as it was registered on Friday 31st August 1962. The firm registration number is 00734095 and the postal code is W1F 0RE. This company's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Its most recent annual accounts describe the period up to 2022/08/31 and the latest confirmation statement was released on 2023/09/10.

Michele P. is this company's only managing director, that was assigned this position on Saturday 29th June 1991. Since March 2004 Nicholas P., had performed the duties for the following limited company till the resignation on Thursday 21st August 2014. Furthermore another director, including James P. gave up the position two years ago. To find professional help with legal documentation, the limited company has been using the skills of Michele P. as a secretary since June 1993.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	89 290	28 398	189 598	97 428	449 495	457 152	458 872

Balance Sheet
Current Assets	1 473 943	1 472 221	421 926	209 509	4 710	79 059	41 909	43 693	25 470	112 790	75 936	83 266
Net Assets Liabilities							458 872	1 813 169	1 847 287	1 865 178	1 918 736	1 970 119
Cash Bank In Hand			32 817	9 509	4 710	79 060
Debtors	59 055	57 333	114 109	200 000
Net Assets Liabilities Including Pension Asset Liability	89 290	28 398	189 598	97 428	449 495	457 152	458 872
Stocks Inventory	1 414 888	1 414 888	275 000
Tangible Fixed Assets	5 467	4 099	3 075	68	662 408	749 285

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	84 290	23 398	184 598	92 428	444 495	452 152
Shareholder Funds	89 290	28 398	189 598	97 428	449 495	457 152	458 872

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							659 809	661 697	363 324	391 014	344 283	345 431
Fixed Assets	5 467	4 099	3 075	68	662 408	749 285	1 316 213	4 036 461	4 084 252	4 083 796	4 083 340	4 082 998
Net Current Assets Liabilities	83 823	24 299	186 523	97 360	-212 913	-162 913	-617 900	618 004	337 854	278 224	268 347	262 165
Total Assets Less Current Liabilities	89 290	28 398	189 598	97 428	449 495	586 373	698 313	3 418 457	3 746 398	3 805 572	3 814 993	3 820 833
Creditors Due After One Year						129 221	239 441
Creditors Due Within One Year	1 390 120	1 447 922	235 403	112 149	217 623	241 972	659 809
Number Shares Allotted		5 000	5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions					664 950	88 994
Tangible Fixed Assets Cost Or Valuation	21 569	21 569	21 569	1 867	666 817	755 810
Tangible Fixed Assets Depreciation	16 102	17 470	18 494	1 799	4 409	6 525
Tangible Fixed Assets Depreciation Charged In Period		1 368	1 024	22	2 610	2 117
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				16 717
Tangible Fixed Assets Disposals				19 702