Jayce Construction Limited in Aberdeenshire, AB42 1BY

Description

Data updated on: 01-11-2023

Jayce Construction came into being in 1997 as a company enlisted under no SC173123, located at AB42 1BY Aberdeenshire at 28 Broad Street. The firm has been in business for twenty seven years and its last known status is active. The business name of this business was changed in the year 1997 to Jayce Construction Limited. The company previous registered name was Jewelfir. This business's SIC and NACE codes are 43320 and their NACE code stands for Joinery installation. The business latest financial reports cover the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Fri, 16th Dec 2022.

We have a team of two directors managing this specific limited company at the current moment, specifically Jason M. and Norman M. who have been executing the directors obligations for eight years. In order to provide support to the directors, this specific limited company has been utilizing the skillset of Morag M. as a secretary since 1997.

Previous company's names
Jayce Construction Limited 1997-04-21
Jewelfir Limited 1997-03-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	112 984	109 229	79 890	73 953	77 417	118 552

Balance Sheet
Cash Bank In Hand	207	207	208	208	208	17 655
Cash Bank On Hand										50 805	27 705	52 434	273 563
Current Assets	168 155	151 529	139 027	101 650	78 766	122 872	120 990	193 827	137 563	233 881	176 190	243 179	399 509
Debtors	103 334	57 702	52 061	63 258	38 230	76 757				121 347	59 215	79 105	109 622
Net Assets Liabilities										226 027	166 487	259 270	377 050
Other Debtors										26 650	24 027	26 669	31 973
Stocks Inventory	64 614	93 620	86 758	38 184	40 328	28 460
Tangible Fixed Assets	25 200	26 430	27 269	23 105	22 425	31 105
Total Inventories										61 729	89 270	111 640	16 324
Property Plant Equipment										34 810	50 675	75 010
Net Assets Liabilities Including Pension Asset Liability	112 984	109 229

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	112 982	109 227	79 888	73 951	77 415	118 550
Shareholder Funds	112 984	109 229	79 890	73 953	77 417	118 552

Other Financial Data
Secured Debts	34 473	35 431	63 937	31 262	2 011
Amount Specific Advance Or Credit Directors					364	93	148	837	4 991	11 169	6 280	1 859	5 734
Amount Specific Advance Or Credit Made In Period Directors						16 000	6 000	8 000	12 000		11 000	11 000	16 000
Amount Specific Advance Or Credit Repaid In Period Directors						16 271	5 945	7 311	7 846	16 160	6 111	6 579	8 407
Accumulated Depreciation Impairment Property Plant Equipment										65 644	65 369	73 687	82 652
Average Number Employees During Period								10	11	11	12	11	11
Creditors						35 425	20 479	90 481	31 287	42 664	56 370	57 417	82 738
Creditors Due Within One Year		68 730	86 406	50 802	23 774	35 425
Fixed Assets	25 200	26 430				31 105	46 489	50 995	36 825	34 810
Increase From Depreciation Charge For Year Property Plant Equipment											7 658	8 318	8 965
Net Current Assets Liabilities	87 784	82 799	52 621	50 848	54 992	87 447	100 511	103 346	106 276	191 217	119 820	185 762	316 771
Number Shares Allotted			2	2	2	2
Other Creditors										2 364	20 337	10 821	17 662
Other Taxation Social Security Payable										34 369	24 402	41 514	60 448
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost										100 454	116 044	148 697
Provisions For Liabilities Balance Sheet Subtotal											4 008	1 502	5 766
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		6 890	14 134	699	8 780	13 200
Tangible Fixed Assets Cost Or Valuation	54 542	61 432	61 026	61 725	58 455	71 655
Tangible Fixed Assets Depreciation	29 342	35 002	33 757	38 620	36 030	40 550
Tangible Fixed Assets Depreciation Charged In Period			5 850	4 863	4 800	4 520
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 095		7 390
Tangible Fixed Assets Disposals			14 540		12 050
Total Assets Less Current Liabilities	112 984	109 229	79 890	73 953	77 417	118 552	147 000	154 341	143 101	226 027	170 495	260 772	382 816
Trade Creditors Trade Payables										5 931	11 631	5 082	4 628
Trade Debtors Trade Receivables										94 697	35 188	52 436	77 649
Disposals Decrease In Depreciation Impairment Property Plant Equipment											7 933
Disposals Property Plant Equipment											13 567
Total Additions Including From Business Combinations Property Plant Equipment											29 157	32 653
Creditors Due Within One Year Total Current Liabilities	80 371	68 730
Tangible Fixed Assets Depreciation Charge For Period		5 660

Company staff

Jason M.

Role: Director

Appointed: 01 April 2016

Latest update: 20 February 2024

Morag M.

Role: Secretary

Appointed: 18 March 1997

Latest update: 20 February 2024

Norman M.

Role: Director

Appointed: 18 March 1997

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Norman M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jason M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Norman M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jason M.

Notified on 15 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Morag M.

Notified on 6 April 2016

Ceased on 15 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 17 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	17 October 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 14 December 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 December 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
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Jayce Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason M.

Morag M.

Norman M.

People with significant control

Norman M.

Jason M.

Morag M.

Accounts Documents

Company filings

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