J.l.a. Building Contractors Ltd in London, N21 3NA

Description

Data updated on: 01-11-2023

J.l.a. Building Contractors Ltd can be reached at London at 1 Kings Avenue. Anyone can search for this business by referencing its area code - N21 3NA. This enterprise has been in business on the English market for 14 years. The company is registered under the number 07234917 and its last known status is active. This firm's SIC and NACE codes are 43330 - Floor and wall covering. J.l.a. Building Contractors Limited released its latest accounts for the period up to 2022-04-30. The most recent annual confirmation statement was filed on 2023-04-26.

Justin A. is the following firm's single director, that was arranged to perform management duties in 2010.

Justin A. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 591	-5 925	146	41 345	93 105	214 281

Balance Sheet
Cash Bank On Hand						88 170	89 814	150 699	28 862	63 530	105 881	236 382	190 391
Current Assets	7 440	6 471	21 284	110 453	186 928	305 178	314 637	387 853	468 202	488 605	562 794	610 083	613 867
Debtors	5 740	6 095	18 266	57 616	114 622	14 183	38 371	117 272	197 519	142 832	176 043	168 933	200 030
Net Assets Liabilities						214 281	270 500	303 647	321 517	338 285	358 041	368 177	413 202
Property Plant Equipment						6 143	50 530	41 833	42 866	29 440	35 257	20 358	6 893
Total Inventories						202 825	186 452	119 882	241 821	282 243	280 870	204 768	223 446
Cash Bank In Hand	1 700	376	3 018	13 676	21 743	88 170
Net Assets Liabilities Including Pension Asset Liability	-4 591	-5 925	146	41 345	93 105	214 281
Tangible Fixed Assets	16 650	15 541	10 692	10 479	4 969	6 143
Stocks Inventory				39 161	50 563	202 825

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 691	-6 025	46	41 245	93 005	214 181
Shareholder Funds	-4 591	-5 925	146	41 345	93 105	214 281

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						27 813	23 059	37 003	52 515	66 982	85 250	87 399	101 955
Average Number Employees During Period						2	3	3	3	4	3	3	3
Corporation Tax Payable									12 277	15 292
Creditors						97 040	77 214	117 723	180 644	174 841	175 599	225 503	185 887
Depreciation Rate Used For Property Plant Equipment								25	25	25	25		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 270
Disposals Property Plant Equipment							19 270
Fixed Assets	16 650	15 541	10 692	10 479	4 969	6 143	50 530	41 833	42 866	29 440	35 257	20 358	6 893
Increase From Depreciation Charge For Year Property Plant Equipment							14 516	13 944	15 512	14 467	18 268		14 556
Net Current Assets Liabilities	-13 221	-16 196	-8 026	30 866	88 136	208 138	237 423	270 130	287 558	313 764	387 195	384 580	427 980
Other Creditors									68 306	77 778
Other Taxation Social Security Payable									31 831	28 228
Property Plant Equipment Gross Cost						33 956	73 589	78 836	95 381	96 422	120 507	107 757	108 848
Total Additions Including From Business Combinations Property Plant Equipment							58 903		16 545	1 041	24 085		1 091
Total Assets Less Current Liabilities	3 429	-655	2 666	41 345	93 105	214 281	287 953	311 963	330 424	343 204	422 452	404 938	434 873
Trade Creditors Trade Payables									68 230	53 543
Trade Debtors Trade Receivables									197 519	142 832
Creditors Due After One Year Total Noncurrent Liabilities	8 020	5 270
Creditors Due Within One Year Total Current Liabilities	20 661	22 667
Tangible Fixed Assets Additions		4 072		5 850		3 221
Tangible Fixed Assets Cost Or Valuation	20 813	24 885	24 885	30 735	30 735	33 956
Tangible Fixed Assets Depreciation	4 163	9 344	14 193	20 256	25 766	27 813
Tangible Fixed Assets Depreciation Charge For Period		5 181
Creditors Due After One Year		5 270	2 520
Creditors Due Within One Year		22 667	29 310	79 587	98 792	97 040
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 849	6 063	5 510	2 047

Company staff

Justin A.

Role: Director

Appointed: 26 April 2010

Latest update: 5 March 2024

People with significant control

Justin A.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 October 2014
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

J.l.a. Building Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justin A.

People with significant control

Justin A.

Accounts Documents

Company filings

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