This particular firm is registered in Ashford under the ID 08117005. This company was established in the year 2012. The office of the firm is situated at Gateway House Highpoint Business Village Henwood. The zip code for this location is TN24 8DH. The firm's principal business activity number is 41202, that means Construction of domestic buildings. The firm's most recent accounts were submitted for the period up to 2020-06-30 and the latest annual confirmation statement was released on 2021-09-12.
Jnd Construction Limited
General information
Name:
Jnd Construction Ltd
Office Address:
Gateway House Highpoint Business Village Henwood TN24 8DH Ashford
Number: 08117005
Incorporation date: 2012-06-25
End of financial year: 29 June
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 |
| Currency | ||||||||
| Net Worth | 82 | 8 666 | 169 | 981 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 505 | 4 542 | 4 859 | 6 511 | 4 717 | |||
| Current Assets | 2 103 | 21 213 | 9 576 | 14 455 | 32 389 | 33 000 | 76 147 | 76 520 |
| Debtors | 614 | 4 713 | 7 951 | 27 847 | 28 141 | 69 637 | 71 803 | |
| Net Assets Liabilities | 981 | 1 441 | 1 886 | 316 | -43 827 | |||
| Other Debtors | 7 950 | 27 847 | 28 141 | 69 637 | 71 803 | |||
| Property Plant Equipment | 2 327 | 1 637 | 3 347 | 4 626 | 13 519 | |||
| Cash Bank In Hand | 1 489 | 21 213 | 4 863 | 6 504 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 82 | 8 666 | 169 | 981 | ||||
| Tangible Fixed Assets | 3 017 | 2 327 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 80 | 8 664 | 167 | 979 | ||||
| Shareholder Funds | 82 | 8 666 | 169 | 981 | ||||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 123 | 1 813 | 3 103 | 4 907 | 9 514 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 3 083 | ||||||
| Administrative Expenses | 70 724 | 99 041 | ||||||
| Average Number Employees During Period | 4 | 7 | 6 | 7 | 7 | |||
| Corporation Tax Payable | 47 359 | 71 650 | ||||||
| Cost Sales | 223 975 | 307 869 | ||||||
| Creditors | 15 336 | 32 260 | 33 825 | 79 579 | 3 889 | |||
| Dividend Per Share Interim | 25 000 | 30 000 | 42 000 | |||||
| Dividends Paid | -60 000 | -84 000 | 35 000 | |||||
| Dividends Paid On Shares Interim | 28 000 | 50 000 | ||||||
| Gross Profit Loss | 141 374 | 201 919 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 690 | 1 290 | 1 804 | 4 607 | ||||
| Interest Payable Similar Charges Finance Costs | 1 113 | |||||||
| Net Current Assets Liabilities | 2 103 | 21 213 | -2 245 | -881 | 131 | -825 | -3 431 | -51 066 |
| Operating Profit Loss | 70 650 | 102 878 | ||||||
| Other Creditors | 800 | 800 | 800 | 800 | 3 889 | |||
| Other Taxation Social Security Payable | 31 420 | 53 011 | ||||||
| Par Value Share | 1 | 1 | 14 000 | 25 000 | ||||
| Profit Loss | 60 445 | 82 430 | -9 143 | |||||
| Profit Loss On Ordinary Activities Before Tax | 70 650 | 101 765 | ||||||
| Property Plant Equipment Gross Cost | 3 450 | 3 450 | 6 450 | 9 533 | 23 033 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 465 | 327 | 636 | 879 | 2 391 | |||
| Taxation Social Security Payable | 14 536 | 31 460 | 33 025 | 78 779 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 10 205 | 19 335 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 500 | |||||||
| Total Assets Less Current Liabilities | 2 103 | 21 213 | 772 | 1 446 | 1 768 | 2 522 | 1 195 | -37 547 |
| Turnover Revenue | 365 349 | 509 788 | ||||||
| Director Remuneration | 16 140 | 16 452 | 16 590 | |||||
| Creditors Due Within One Year | 12 547 | 11 821 | 15 336 | |||||
| Fixed Assets | 3 017 | 2 327 | ||||||
| Provisions For Liabilities Charges | 603 | 465 | ||||||
| Creditors Due After One Year | 2 021 | 12 547 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||
| Tangible Fixed Assets Additions | 3 450 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 450 | |||||||
| Tangible Fixed Assets Depreciation | 433 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 433 | |||||||
Company staff
People with significant control
James K.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
David O.
Notified on
1 July 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 29 June 2022 |
| Account last made up date | 30 June 2020 |
| Confirmation statement next due date | 26 September 2022 |
| Confirmation statement last made up date | 12 September 2021 |
| Annual Accounts 31 March 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-07-01 |
| End Date For Period Covered By Report | 2014-06-30 |
| Date Approval Accounts | 31 March 2015 |
| Annual Accounts 10 March 2016 | |
| Start Date For Period Covered By Report | 2014-07-01 |
| End Date For Period Covered By Report | 2015-06-30 |
| Date Approval Accounts | 10 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-07-01 |
| End Date For Period Covered By Report | 2017-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-07-01 |
| End Date For Period Covered By Report | 2018-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-07-01 |
| End Date For Period Covered By Report | 2019-06-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-07-01 |
| End Date For Period Covered By Report | 2020-06-30 |
| Annual Accounts 31 March 2017 | |
| End Date For Period Covered By Report | 2016-06-30 |
| Date Approval Accounts | 31 March 2017 |
Company filings
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Accounts
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Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Mon, 19th Feb 2024 - the day director's appointment was terminated (TM01)
filed on: 1st, March 2024
filed on: 1st, March 2024
officers
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