Jj Insulations Ltd in Brinsley, NG16 5AE

Description

Data updated on: 01-11-2023

Jj Insulations came into being in 2013 as a company enlisted under no 08657151, located at NG16 5AE Brinsley at 54 Mansfield Road. This firm has been in business for 11 years and its official status is active. This business's principal business activity number is 41201 which means Construction of commercial buildings. The firm's most recent annual accounts cover the period up to 2022/08/31 and the latest confirmation statement was filed on 2023/08/20.

In this specific business, all of director's tasks have been met by Justine O. and Kavan O.. Out of these two executives, Justine O. has carried on with the business the longest, having been a vital addition to officers' team for 11 years. In order to support the directors in their duties, this business has been utilizing the skills of Justine O. as a secretary since 2013.

Executives with significant control over the firm are: Justine O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kavan O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 781	20 692	14 530

Balance Sheet
Cash Bank In Hand	3 078	20 394	81 089
Cash Bank On Hand			81 089	17 042	19 160	53 957	34 881	18 729	64 234
Current Assets	19 179	81 875	104 093	72 324	90 935	173 444	105 293	110 907	135 041
Debtors	16 101	61 481	23 004	55 282	71 775	92 337	62 912	73 178	35 707
Net Assets Liabilities			14 530	14 240	8 511	49 616	19 129	-3 111	31 419
Net Assets Liabilities Including Pension Asset Liability	5 781	20 692	14 530
Other Debtors			22 212	53 290	70 775	39 866	35 912	61 778	35 707
Property Plant Equipment			6 325	7 106	11 293	15 213	17 410	18 241	42 791
Tangible Fixed Assets	4 667	4 250	6 325
Total Inventories						27 150	7 500	19 000	35 100

Capital & Reserves
Called Up Share Capital	2	3	3
Profit Loss Account Reserve	5 779	20 689	14 527
Shareholder Funds	5 781	20 692	14 530

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 575	4 744	5 452	10 522	14 325	18 886	27 435
Additional Provisions Increase From New Provisions Recognised				85	796	744	418		8 130
Average Number Employees During Period				3	3	4	4	4	4
Creditors			94 623	63 840	91 571	136 151	100 266	132 259	138 283
Creditors Due Within One Year	17 963	64 583	94 623
Deferred Tax Liabilities			1 265	1 350	2 146	2 890
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 200	3 056
Disposals Property Plant Equipment				4 800	5 100
Increase From Depreciation Charge For Year Property Plant Equipment				2 369	3 764	5 070	3 803	4 561	8 549
Net Current Assets Liabilities	1 216	17 292	9 470	8 484	-636	37 293	5 027	-21 352	-3 242
Number Shares Allotted	2	1	1
Number Shares Issued Fully Paid						1	1	1	1
Other Creditors			1 690	1 980	1 845	2 240	2 075	2 120	2 364
Other Taxation Social Security Payable			86 542	53 853	85 657	118 946	88 637	126 629	130 004
Par Value Share	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost			9 900	11 850	16 745	25 735	31 735	37 127	70 226
Provisions			1 265	1 350	2 146	2 890	3 308		8 130
Provisions For Liabilities Balance Sheet Subtotal			1 265	1 350	2 146	2 890	3 308		8 130
Provisions For Liabilities Charges	102	850	1 265
Share Capital Allotted Called Up Paid	2	1	1
Tangible Fixed Assets Additions	5 100	1 000	4 800
Tangible Fixed Assets Cost Or Valuation	5 100	6 100	9 900
Tangible Fixed Assets Depreciation	433	1 850	3 575
Tangible Fixed Assets Depreciation Charged In Period	433	1 417	2 108
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			383
Tangible Fixed Assets Disposals			1 000
Total Additions Including From Business Combinations Property Plant Equipment				6 750	9 995	8 990	6 000	5 392	33 099
Total Assets Less Current Liabilities	5 883	21 542	15 795	15 590	10 657	52 506	22 437	-3 111	39 549
Trade Creditors Trade Payables			6 391	8 007	4 069	14 965	9 554	3 510	5 915
Trade Debtors Trade Receivables			792	1 992	1 000	52 471	27 000	11 400
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-3 308
Work In Progress								19 000	35 100

Company staff

Justine O.

Role: Secretary

Appointed: 20 August 2013

Latest update: 1 March 2024

Justine O.

Role: Director

Appointed: 20 August 2013

Latest update: 1 March 2024

Kavan O.

Role: Director

Appointed: 20 August 2013

Latest update: 1 March 2024

People with significant control

Justine O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kavan O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 29th July 2015
Start Date For Period Covered By Report	20 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29th July 2015
Annual Accounts 4th May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4th May 2016
Annual Accounts 10th February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	10th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Jj Insulations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine O.

Justine O.

Kavan O.

People with significant control

Justine O.

Kavan O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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Jj Insulations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justine O.

Justine O.

Kavan O.

People with significant control

Justine O.

Kavan O.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014