Jj Carpentry Services Limited in Witney, OX28 3AB

Description

Data updated on: 01-11-2023

This Jj Carpentry Services Limited firm has been on the market for 16 years, as it's been founded in 2008. Started with Registered No. 06552373, Jj Carpentry Services is categorised as a Private Limited Company located in Ground Floor, Witney OX28 3AB. This firm's SIC code is 43320 which means Joinery installation. Jj Carpentry Services Ltd reported its latest accounts for the period that ended on Wed, 30th Mar 2022. The company's latest annual confirmation statement was released on Fri, 31st Mar 2023.

At the moment, this business is the workplace of a single director: Peter B., who was designated to this position on Wed, 2nd Apr 2008. To provide support to the directors, this particular business has been utilizing the skills of Rachael B. as a secretary since the appointment on Wed, 2nd Apr 2008.

Peter B. is the individual who controls this firm, has substantial control or influence over the company.

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	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	745	873	-1 467	904	265	247

Balance Sheet
Cash Bank On Hand						1 111	3 145	3 647	2 066
Current Assets	3 474	9 284	4 214	5 916	6 730	7 180	8 415	9 805	6 205	8 128	20 574	4 842	7 376
Debtors	355	5 513	4 213	5 059	5 629	6 069	5 270	6 158	4 139
Net Assets Liabilities						247	5 623	8 728	6 105
Other Debtors						4 924	5 270	5 303
Property Plant Equipment						4 602	3 451	2 588	2 431
Cash Bank In Hand	219	871	1	857	1 101	1 111
Intangible Fixed Assets	7 650	7 250	6 850	6 450	6 050	5 650
Net Assets Liabilities Including Pension Asset Liability	745	873	-1 467	904	265	247
Stocks Inventory	2 900	2 900	0
Tangible Fixed Assets	2	322	242	182	137	4 602

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	744	872	-1 468	903	264	246
Shareholder Funds	745	873	-1 467	904	265	247

Other Financial Data
Total Fixed Assets Additions		427				6 000
Total Fixed Assets Cost Or Valuation	9 002	9 429	9 429	9 429	9 429	15 428
Total Fixed Assets Depreciation	1 350	1 857	2 337	2 797	3 242	5 176
Total Fixed Assets Depreciation Charge In Period		507	480	460	445	1 934
Total Fixed Assets Disposals						-1
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 791	1 762	1 733	1 707	1 762
Accumulated Amortisation Impairment Intangible Assets						3 350	3 750	4 150	4 550
Accumulated Depreciation Impairment Property Plant Equipment						1 826	2 977	3 840	4 651
Additions Other Than Through Business Combinations Property Plant Equipment									654
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						479	3 731	3 611
Creditors						17 185	11 493	8 515	5 190	8 967	8 126	6 325	10 610
Depreciation Rate Used For Property Plant Equipment							25	25	25
Fixed Assets	7 652	7 572	7 092	6 632	6 187	10 252	8 701	7 438	6 881	5 873	5 017	16 971	13 141
Increase From Amortisation Charge For Year Intangible Assets							400	400	400
Increase From Depreciation Charge For Year Property Plant Equipment							1 151	863	811
Intangible Assets						5 650	5 250	4 850	4 450
Intangible Assets Gross Cost							9 000	9 000	9 000
Net Current Assets Liabilities	-6 907	-6 699	-8 559	-5 728	-5 922	-10 005	-3 078	1 290	-776	-839	12 448	-1 483	-3 234
Other Creditors						14 809	6 956	2 788
Property Plant Equipment Gross Cost							6 428	6 428	7 082
Total Assets Less Current Liabilities	745	873	-1 467	904	265	247	5 623	8 728	6 105	5 034	17 465	15 488	9 907
Trade Creditors Trade Payables						1 897	806	2 116
Trade Debtors Trade Receivables						1 145		855
Creditors Due Within One Year Total Current Liabilities	10 381	15 983	12 773	11 644	12 652	17 185
Intangible Fixed Assets Aggregate Amortisation Impairment	1 350	1 750	2 150	2 550	2 950	3 350
Intangible Fixed Assets Amortisation Charged In Period		400	400	400	400	400
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000	9 000	9 000	9 000
Tangible Fixed Assets Additions		427				6 000
Tangible Fixed Assets Cost Or Valuation	2	429	429	429	429	6 428
Tangible Fixed Assets Depreciation	0	107	187	247	292	1 826
Tangible Fixed Assets Depreciation Charge For Period		107	80	60	45	1 534
Tangible Fixed Assets Disposals						-1

Company staff

Rachael B.

Role: Secretary

Appointed: 02 April 2008

Latest update: 11 March 2024

Peter B.

Role: Director

Appointed: 02 April 2008

Latest update: 11 March 2024

People with significant control

Peter B.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	30 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-31
End Date For Period Covered By Report	30 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-31
End Date For Period Covered By Report	30 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-31
End Date For Period Covered By Report	30 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-31
End Date For Period Covered By Report	30 March 2023

Jj Carpentry Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael B.

Peter B.

People with significant control

Peter B.

Accounts Documents

Company filings

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