Jo-shea Contractors Limited in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Jo-shea Contractors is a firm situated at PO6 3EB Portsmouth at 4 Spur Road. This firm has been operating since 2002 and is established under the registration number 04389918. This firm has been actively competing on the English market for 22 years now and company status at the time is active. The firm's declared SIC number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. The latest accounts cover the period up to 2022/06/30 and the most recent annual confirmation statement was filed on 2023/03/08.

Jason O. is this firm's individual managing director, who was appointed on 2002-03-08.

Jason O. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 247	10 934	15 941	1 262	1 934	5 961

Balance Sheet
Cash Bank In Hand	1 864	8 234	8 319	2 117	4 493	5 018
Cash Bank On Hand						5 018	5 575	10 032	4 338	8 122	9 724	5 230
Current Assets										8 122	9 832	5 434	9 287
Property Plant Equipment						9 783	26 627	36 070	28 855	23 085	30 827	24 661
Tangible Fixed Assets	25 003	20 003	18 642	15 287	12 228	9 783
Debtors											108	204

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 246	10 933	15 940	1 261	1 933	5 960
Shareholder Funds	9 247	10 934	15 941	1 262	1 934	5 961

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						55 944	62 600	32 967	40 182	45 952	53 710	59 876
Average Number Employees During Period							1	1	1	1	2	1
Corporation Tax Payable						3 774						1
Creditors						8 840	15 924	17 922	7 010	18 075	10 732	1 712	812
Creditors Due Within One Year	17 620	17 303	11 020	16 142	14 787	8 840
Disposals Decrease In Depreciation Impairment Property Plant Equipment								38 650
Disposals Property Plant Equipment								43 490
Fixed Assets												24 661	31 393
Increase From Depreciation Charge For Year Property Plant Equipment							6 656	9 017	7 215	5 770	7 758	6 166
Net Current Assets Liabilities	-15 756	-9 069	-2 701	-14 025	-10 294	-3 822	-10 349	-7 890	-2 672	-9 953	-900	3 722	8 475
Number Shares Allotted		1	1	1	1	1
Other Creditors						1 436	1 686	1 990	1 308	1 682	1 014	1 146
Other Taxation Social Security Payable						3 572	3 910	3 450
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						65 727	89 227	69 037	69 037	69 037	84 537
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			3 300
Tangible Fixed Assets Cost Or Valuation	62 427	62 427	65 727	65 727	65 727
Tangible Fixed Assets Depreciation	37 424	42 424	47 085	50 440	53 499	55 944
Tangible Fixed Assets Depreciation Charged In Period		5 000	4 661	3 355	3 059	2 445
Total Additions Including From Business Combinations Property Plant Equipment							23 500	23 300			15 500
Total Assets Less Current Liabilities	9 247	10 934	15 941	1 262	1 934	5 961	16 278	28 180	26 183	13 132	29 927	28 383	39 868
Trade Creditors Trade Payables							-1	1			-1	-2
Recoverable Value-added Tax											108	204

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 October 2014
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 October 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 November 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	29 November 2012
Annual Accounts 23 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	23 October 2013

Jo-shea Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason O.

Dorothy G.

Lesley G.

Penelope H.

People with significant control

Jason O.

Accounts Documents

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