Jj Building Services (mansfield) Limited in Mansfield, NG20 8JY

Description

Data updated on: 01-11-2023

Jj Building Services (mansfield) Limited with the registration number 10086332 has been in this business field for eight years. The Private Limited Company is located at 74 Recreation Rd, Shirebrook, Mansfield and company's postal code is NG20 8JY. The company's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. Jj Building Services (mansfield) Ltd reported its latest accounts for the period up to Thu, 31st Mar 2022. The firm's most recent confirmation statement was submitted on Wed, 1st Feb 2023.

As for this limited company, a variety of director's assignments have so far been met by Jason B. who was appointed in 2016.

Jason B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	40 275	97			47 139	18 941
Current Assets	70 629	43 973	28 833	43 500	82 439	68 910	28 230
Debtors	30 354	16 600				100
Net Assets Liabilities	24 377	-22 031	-15 106	-8 829	-21 576	-42 491	-75 873
Other Debtors						100
Property Plant Equipment	9 294	14 467	17 022	7 720	21 255	30 086	22 640
Total Inventories		27 276	28 833	43 500	35 300	49 869	28 230

Other Financial Data
Accrued Liabilities	6 051
Accrued Liabilities Deferred Income	6 052	403	539	541	539	539	579
Accumulated Depreciation Impairment Property Plant Equipment	3 098	7 920	12 458	13 260	20 877	30 940	38 486
Additions Other Than Through Business Combinations Property Plant Equipment	12 392
Average Number Employees During Period	1	1	1	1	2	5	3
Bank Borrowings Overdrafts		9 776	6 031	5 722	12 201	15 952	45 175
Corporation Tax Payable	9 981		2 236	2 326	466
Creditors	55 546	71 389	53 918	58 582	68 091	84 124	122 441
Deferred Tax Liabilities		2 749	3 234	1 467	4 038	5 736
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-1 313	-2 125
Disposals Property Plant Equipment			-3 000	-8 500
Finance Lease Liabilities Present Value Total			1 688	1 524	5 704	9 817	10 012
Finished Goods Goods For Resale		8 000
Fixed Assets	9 294	14 467	17 022	7 720	21 255	30 086	22 640
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 011	758	569	593	445	334
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		2 749	485		2 571	1 698
Increase From Depreciation Charge For Year Property Plant Equipment	3 098	4 822	5 851	2 927	7 616	10 063	7 547
Loans From Directors	19 563	23 059	11 989	1 577	405	36 061	31 605
Net Current Assets Liabilities	15 082	-27 416	-25 085	-15 082	14 348	-15 214	-94 211
Nominal Value Allotted Share Capital	1
Nominal Value Shares Issued In Period	1
Number Shares Allotted	1
Number Shares Issued In Period- Gross	1
Other Remaining Borrowings			15 551	22 595
Other Taxation Social Security Payable	836	10 739	6 716	7 415	16 258	15 371
Par Value Share	1
Property Plant Equipment Gross Cost	12 392	22 387	29 480	20 980	42 132	61 026	61 126
Taxation Including Deferred Taxation Balance Sheet Subtotal		-2 749	-3 234	-1 467	-4 038	-5 736	-4 302
Taxation Social Security Payable	10 817					15 371	28 552
Total Additions Including From Business Combinations Property Plant Equipment		9 995	10 093		21 152	18 895	100
Total Assets Less Current Liabilities	24 376	-12 949	-8 063	-7 362	35 603	14 872	-71 571
Trade Creditors Trade Payables	19 115	27 412	9 168	16 882	32 518	6 384	6 518
Trade Debtors Trade Receivables	30 354	16 600
Work In Progress		19 276	28 833	43 500	35 300	49 869	28 230

Company staff

Jason B.

Role: Director

Appointed: 29 March 2016

Latest update: 18 February 2024

People with significant control

Jason B.

Notified on 1 August 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	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
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
End Date For Period Covered By Report	31 March 2017

Jj Building Services (mansfield) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

People with significant control

Jason B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies