Jas Formworks Limited in Gillingham, ME8 7RG

Description

Data updated on: 01-11-2023

2015 is the date that marks the beginning of Jas Formworks Limited, the firm that is situated at 5 London Road, Rainham in Gillingham. This means it's been nine years Jas Formworks has prospered in the United Kingdom, as the company was started on Thursday 15th January 2015. Its Companies House Registration Number is 09391685 and its postal code is ME8 7RG. This business's classified under the NACE and SIC code 42990 which means Construction of other civil engineering projects n.e.c.. Jas Formworks Ltd released its latest accounts for the period up to March 31, 2022. The firm's most recent confirmation statement was filed on January 15, 2023.

Concerning this company, just about all of director's obligations have so far been done by Jasvir S. who was appointed on Friday 20th November 2015. This company had been directed by Pardeep S. up until 2015.

Jasvir S. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	9 518

Balance Sheet
Cash Bank In Hand	8 484
Cash Bank On Hand	8 484	141 248	197 540	153 010	108 352	116 131	177 319
Current Assets	100 512	263 313	293 271	285 444	247 716	256 212	270 046
Debtors	92 028	122 065	95 731	132 434	139 364	140 081	92 727
Net Assets Liabilities	9 518	60 769	144 411	166 017	132 863	79 113	136 671
Net Assets Liabilities Including Pension Asset Liability	9 518
Other Debtors	32 028	27 808	4 461	4 708	2 589	7 157	13 218
Property Plant Equipment	22 976	103 331	239 704	220 855	108 882	84 840	228 123
Tangible Fixed Assets	22 976

Capital & Reserves
Called Up Share Capital	200
Profit Loss Account Reserve	9 318
Shareholder Funds	9 518

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 438	23 379	73 027	131 988	133 450	175 654	213 627
Additional Provisions Increase From New Provisions Recognised			25 563	-15 311		1 926
Amounts Recoverable On Contracts	60 000	89 254	27 470	36 699	104 717	52 474	43 545
Average Number Employees During Period	9	6	7	16	14	16	31
Creditors	16 095	57 945	108 091	69 365	18 015	49 915	107 442
Creditors Due After One Year	16 095
Creditors Due Within One Year	97 875
Deferred Tax Liabilities		18 372	43 935	28 624	11 315	13 241	13 241
Disposals Decrease In Depreciation Impairment Property Plant Equipment			250	502	56 227
Disposals Property Plant Equipment			1 000	4 765	114 071
Finance Lease Liabilities Present Value Total	16 095	57 945	108 091	69 365	18 015	8 248	75 773
Increase Decrease In Property Plant Equipment		36 431	164 748
Increase From Depreciation Charge For Year Property Plant Equipment		8 023	49 899	59 463	57 689	42 204	37 973
Net Current Assets Liabilities	2 637	33 755	56 733	43 151	53 311	57 429	29 231
Number Shares Allotted	100
Number Shares Issued Fully Paid		100
Other Creditors	48 441	64 962	80 582	64 734	79 884	31 884	25 886
Other Taxation Social Security Payable		20 572	18 479	24 831	21 675	77 202	124 800
Par Value Share	1	1
Property Plant Equipment Gross Cost	30 741	66 181	312 731	352 843	242 332	260 494	441 750
Provisions		18 372	43 935	28 624	11 315	13 241	13 241
Provisions For Liabilities Balance Sheet Subtotal		18 372	43 935	28 624	11 315	13 241	13 241
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	30 741
Tangible Fixed Assets Cost Or Valuation	30 741
Tangible Fixed Assets Depreciation	7 765
Tangible Fixed Assets Depreciation Charged In Period	7 765
Total Additions Including From Business Combinations Property Plant Equipment		95 969	187 021	44 877	3 560	18 162	181 256
Total Assets Less Current Liabilities	25 613	137 086	296 437	264 006	162 193	142 269	257 354
Trade Creditors Trade Payables	44 015	130 739	86 877	97 944	55 771	63 053	48 860
Trade Debtors Trade Receivables		5 003	63 800	91 027	32 058	80 450	35 964
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment			1 253
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-17 309
Bank Borrowings Overdrafts						41 667	31 669

Company staff

Jasvir S.

Role: Director

Appointed: 20 November 2015

Latest update: 16 March 2024

People with significant control

Jasvir S.

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	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	15 January 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 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
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

Jas Formworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jasvir S.

Pardeep S.

People with significant control

Jasvir S.

Accounts Documents

Company filings

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