Jj & L Developments Limited in Torquay, TQ1 2HH

Description

Data updated on: 01-11-2023

Jj & L Developments Limited is categorised as Private Limited Company, that is registered in The Headlands, Lincombe Drive in Torquay. The head office's post code is TQ1 2HH. This firm has been operating since 2011. Its Companies House Reg No. is 07798376. This enterprise's registered with SIC code 41100: Development of building projects. Its latest filed accounts documents cover the period up to 2022-04-05 and the latest confirmation statement was filed on 2023-10-01.

In order to be able to match the demands of their customers, the company is constantly being led by a team of two directors who are John S. and Linda S.. Their constant collaboration has been of critical importance to this specific company since October 2011.

Executives who control the firm include: Linda S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. 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	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 068	-11 918	-37 246	-38 646	-8 414

Balance Sheet
Cash Bank On Hand						123 062	2 639	106 557	101 384	33 452	219 006
Current Assets	18 818	3 348	100	863 669	986 788	763 958	632 658	589 080	588 643	578 705	569 786
Debtors	18 818	3 348	100	99 097	99 097	143 672	101 868	156 039	151 074	149 766	105 626
Net Assets Liabilities						-32 631	-14 241	-21 037	-20 652	-24 842	-28 252
Other Debtors	18 818	3 348	100	99 097		143 672	101 868	156 039	151 074	149 766	105 626
Property Plant Equipment						2 012
Total Inventories						497 224	528 151	326 484	336 185	395 487
Cash Bank In Hand				3 387	1 550
Net Assets Liabilities Including Pension Asset Liability	1 068	-11 918	-37 246	-38 646	-8 414
Stocks Inventory				761 185	886 141
Tangible Fixed Assets					6 037

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	968	-12 018	-37 346	-38 746	-8 514
Shareholder Funds	1 068	-11 918	-37 246	-38 646	-8 414

Other Financial Data
Accrued Liabilities						1 140	960	960	1 760
Accumulated Depreciation Impairment Property Plant Equipment						6 038	8 050	8 050	8 050	8 050
Average Number Employees During Period								2	2	2	2
Bank Borrowings									50 000
Bank Borrowings Overdrafts									50 000	45 370	39 815
Creditors						798 601	646 899	610 117	50 000	45 370	39 815
Increase From Depreciation Charge For Year Property Plant Equipment							2 012
Net Current Assets Liabilities	1 068	-11 918	-37 246	-38 646	-14 451	-34 643	-14 241		27 726	17 814	8 049
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors									560 917	560 840	561 737
Other Remaining Borrowings						797 461	645 939	609 157	559 157
Other Taxation Social Security Payable										51
Par Value Share	1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						8 050	8 050	8 050	8 050	8 050
Provisions For Liabilities Balance Sheet Subtotal									-1 622	-2 714	-3 514
Total Assets Less Current Liabilities	1 068	-11 918	-37 246	-38 646	-8 414			-21 037	27 726
Total Borrowings						797 461	645 939	609 157	50 000
Work In Progress							528 151	326 484	336 185
Creditors Due Within One Year	17 750	15 266	37 346	902 315	1 001 239
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	14 000	15 266
Fixed Assets					6 037
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					8 050
Tangible Fixed Assets Cost Or Valuation					8 050
Tangible Fixed Assets Depreciation					2 013
Tangible Fixed Assets Depreciation Charged In Period					2 013
Taxation Social Security Due Within One Year	3 750

Company staff

John S.

Role: Director

Appointed: 05 October 2011

Latest update: 28 January 2024

Linda S.

Role: Director

Appointed: 05 October 2011

Latest update: 28 January 2024

People with significant control

Linda S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	23 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	19 December 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	30 July 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	2020-04-05
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	2021-04-05
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	2022-04-05
Annual Accounts
Start Date For Period Covered By Report	2022-04-06
End Date For Period Covered By Report	2023-04-05

Jj & L Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

Linda S.

People with significant control

Linda S.

John S.

Accounts Documents

Company filings

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