Jobar Jointing & Excavations Services Limited in Sheffield, S11 8FT

Description

Data updated on: 21-04-2023

This particular business was located in Sheffield under the following Company Registration No.: 06128390. The company was started in 2007. The main office of this company was situated at Maxim, Omega Court 358 Cemetery Road. The post code for this place is S11 8FT. This enterprise was officially closed on 17th February 2023, meaning it had been active for 16 years.

Jonathan T. was this company's managing director, assigned to lead the company in 2007 in February.

Executives who had control over the firm were as follows: Dawn T. owned 1/2 or less of company shares. Jonathan T. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-29	2015-03-28	2015-03-31	2016-03-31	2017-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 053	6 599	1 042	3 862	978	978	50 067

Balance Sheet
Cash Bank In Hand	10 868	32 268	3 883	21 799	45 320	45 320	51 264
Cash Bank On Hand							51 264	31 365
Current Assets	93 939	127 261	106 598	143 155	155 222	155 222	198 167	133 890
Debtors	71 140	90 259	100 440	106 120	103 089	103 089	143 033	67 314
Net Assets Liabilities							50 067	16 527
Net Assets Liabilities Including Pension Asset Liability	61 053	6 599	1 042	3 862	978	978	50 067
Other Debtors							4 250	14 829
Property Plant Equipment							32 312	39 322
Stocks Inventory	11 931	4 734	2 275	15 236	6 813	6 813	3 870
Tangible Fixed Assets	85 105	103 840	55 499	72 150	33 015	33 015	32 312
Total Inventories							3 870	35 211

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	61 051	6 597	1 040	3 860	976	976	50 065
Shareholder Funds	61 053	6 599	1 042	3 862	978	978	50 067

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							43 031	50 789
Average Number Employees During Period								12
Bank Borrowings Overdrafts							11 102	27 674
Creditors							26 111	25 289
Creditors Due After One Year		22 144	3 651	29 912	461	461	26 111
Creditors Due Within One Year		181 497	147 042	175 600	181 935	181 935	149 435
Increase From Depreciation Charge For Year Property Plant Equipment								7 758
Net Current Assets Liabilities	38 618	-54 236	-40 444	-32 445	-26 713	-26 713	48 732	7 963
Number Shares Allotted			1	1	1		1
Other Creditors							26 111	25 289
Other Taxation Social Security Payable							92 009	58 606
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost							75 343	90 111
Provisions For Liabilities Balance Sheet Subtotal							4 866	5 469
Provisions For Liabilities Charges	16 690	20 861	10 362	5 931	4 863	4 863	4 866
Share Capital Allotted Called Up Paid		1	1	1	1	1	1
Tangible Fixed Assets Additions		48 753	9 064	54 108	4 768		5 967
Tangible Fixed Assets Cost Or Valuation	115 288	160 541	107 975	110 458	69 376	69 376	75 343
Tangible Fixed Assets Depreciation	30 183	56 701	52 476	38 308	36 361	36 361	43 031
Tangible Fixed Assets Depreciation Charged In Period			26 358	20 180	10 903		6 670
Total Additions Including From Business Combinations Property Plant Equipment								14 768
Total Assets Less Current Liabilities	123 723	49 604	15 055	39 705	6 302	6 302	81 044	47 285
Trade Creditors Trade Payables							22 680	15 533
Trade Debtors Trade Receivables							138 783	52 485
Creditors Due After One Year Total Noncurrent Liabilities	45 980	22 144
Creditors Due Within One Year Total Current Liabilities	55 321	181 497
Fixed Assets	85 105	103 840	55 499	72 150	33 015
Tangible Fixed Assets Depreciation Charge For Period		28 386
Tangible Fixed Assets Depreciation Disposals		-1 868
Tangible Fixed Assets Disposals		-3 500	61 630	51 625	45 850
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			30 583	34 348	12 850

Company staff

Dawn T.

Role: Secretary

Appointed: 26 February 2007

Latest update: 8 December 2023

Jonathan T.

Role: Director

Appointed: 26 February 2007

Latest update: 8 December 2023

People with significant control

Dawn T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Jonathan T.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	11 March 2020
Confirmation statement last made up date	26 February 2019

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-29
Date Approval Accounts	16 June 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-03-30
End Date For Period Covered By Report	2015-03-28
Date Approval Accounts	22 March 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

Jobar Jointing & Excavations Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn T.

Jonathan T.

Stephen B.

People with significant control

Dawn T.

Jonathan T.

Accounts Documents

Company Vehicle Operator Data

Milltol Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Jobar Jointing & Excavations Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn T.

Jonathan T.

Stephen B.

People with significant control

Dawn T.

Jonathan T.

Accounts Documents

Company Vehicle Operator Data

Milltol Ltd

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016