Jds Construction (norfolk) Limited in Kings Lynn, PE31 7DD

Description

Data updated on: 01-11-2023

This particular Jds Construction (norfolk) Limited firm has been operating in this business field for at least 21 years, as it's been established in 2003. Started with Companies House Reg No. 04730519, Jds Construction (norfolk) is a Private Limited Company with office in 7 Kenwood Road, Kings Lynn PE31 7DD. This firm's SIC code is 41100, that means Development of building projects. Jds Construction (norfolk) Ltd released its latest accounts for the financial year up to 2022-05-31. The most recent confirmation statement was filed on 2023-07-21.

In order to satisfy the clientele, the following company is permanently being improved by a group of two directors who are Michael J. and Steven S.. Their outstanding services have been of crucial use to the following company since 2003-04-10.

Michael J. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 842	6 877	1 539	1 386	1 507	469	184 509

Balance Sheet
Cash Bank On Hand										131 141	139 985	238 403	69 048
Current Assets	242 394	382 563	385 089	429 096	417 899	419 304	316 591	512 899	603 173	462 657	537 280	547 261	310 389
Debtors	6 345	2 514	783	7 619	1 195	7 838				91 516	157 295	84 740	1 341
Net Assets Liabilities							184 509	181 401	163 449	266 573	360 590	417 428	340 744
Other Debtors										26 516	92 295	3 858	1 341
Property Plant Equipment										35 615	78 156	193 239	496 646
Total Inventories										240 000	240 000	240 000	240 000
Cash Bank In Hand	49	49	4 306	41 477	36 704	31 466
Net Assets Liabilities Including Pension Asset Liability	7 842	6 877	1 539	1 386	1 507	469	184 509
Stocks Inventory	236 000	380 000	380 000	380 000	380 000	380 000
Tangible Fixed Assets	25 072	33 803	31 313	38 740	39 405	62 084

Capital & Reserves
Called Up Share Capital	6	6	8	8	8	8
Profit Loss Account Reserve	7 836	6 871	1 531	1 378	1 499	461
Shareholder Funds	7 842	6 877	1 539	1 386	1 507	469	184 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										133 477	156 650	218 760	196 776
Additions Other Than Through Business Combinations Property Plant Equipment											65 714	177 193	16 640
Average Number Employees During Period									3	3	3	4	3
Bank Borrowings										50 000	50 000	253 952	257 496
Bank Overdrafts												9 698	20 800
Creditors							143 114	341 539	417 248	174 299	183 333	112 931	208 795
Finance Lease Liabilities Present Value Total										9 400	6 968	10 305	5 670
Increase From Depreciation Charge For Year Property Plant Equipment											23 173	62 110	19 771
Net Current Assets Liabilities	-12 672	80 742	-25 296	-31 069	-31 053	-5 802	173 477	171 360	185 925	288 358	353 947	177 273	101 594
Other Creditors										75 812	11 213	9 615	109 223
Property Plant Equipment Gross Cost										169 092	234 806	411 999	693 422
Taxation Social Security Payable										53 610	127 999	62 107	54 126
Total Assets Less Current Liabilities	12 400	10 695	6 017	7 671	243 527	56 282	221 152	208 715	214 485	323 973	432 103	643 451	598 240
Trade Creditors Trade Payables										38 477	37 153	5 880	18 976
Trade Debtors Trade Receivables										65 000	65 000	65 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							5 750	9 833	6 750	3 000
Fixed Assets	25 072	33 803	31 313	38 740	39 405	62 084	47 675	37 355	28 715	35 615
Creditors Due After One Year	457	103 850		235 175	235 175	44 017	30 893
Creditors Due Within One Year	255 066	405 671	410 385	460 165	448 952	425 106	143 114
Number Shares Allotted	6	6	8	8	8
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		3 818	4 478	6 285	6 845	11 796
Accruals Deferred Income						11 796	5 750
Tangible Fixed Assets Additions		19 999	8 572	21 395	13 800	62 238
Tangible Fixed Assets Cost Or Valuation	73 483	93 482	89 686	105 081	118 881	156 119
Tangible Fixed Assets Depreciation	48 411	59 679	58 373	66 341	79 476	94 035
Tangible Fixed Assets Depreciation Charged In Period		11 268	10 662	12 968	13 135	23 809
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 968	5 000		9 250
Tangible Fixed Assets Disposals			12 368	6 000		25 000
Share Capital Allotted Called Up Paid	6	6	8	8	8

Company staff

Michael J.

Role: Director

Appointed: 10 April 2003

Latest update: 3 April 2024

Steven S.

Role: Director

Appointed: 10 April 2003

Latest update: 3 April 2024

Michael J.

Role: Secretary

Appointed: 10 April 2003

Latest update: 3 April 2024

Tanya J.

Role: Director

Appointed: 10 April 2003

Resigned: 05 April 2010

Latest update: 3 April 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 10 April 2003

Resigned: 10 April 2003

Address: London, EC2A 4XH

Latest update: 3 April 2024

Tracey S.

Role: Director

Appointed: 10 April 2003

Resigned: 05 April 2010

Latest update: 3 April 2024

Julie A.

Role: Director

Appointed: 10 April 2003

Resigned: 31 May 2005

Latest update: 3 April 2024

David D.

Role: Director

Appointed: 10 April 2003

Resigned: 13 April 2010

Latest update: 3 April 2024

People with significant control

Michael J.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 23 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	23 January 2013
Annual Accounts 14 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	14 February 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	30 March 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	14 January 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	6 March 2017
Annual Accounts 28 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2021

Jds Construction (norfolk) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael J.

Steven S.

Michael J.

Tanya J.

Chettleburghs Secretarial Ltd

Tracey S.

Julie A.

David D.

People with significant control

Michael J.

Accounts Documents

Company filings

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