John C Building Services Limited in Colchester, CO2 0NJ

Description

Data updated on: 01-11-2023

John C Building Services Limited could be gotten hold of in 35 Greenfield Houses, Birch in Colchester. The area code is CO2 0NJ. John C Building Services has been active on the market since it was established in 2015. The Companies House Registration Number is 09728415. This company's principal business activity number is 42990 - Construction of other civil engineering projects n.e.c.. John C Building Services Ltd filed its latest accounts for the period up to 2023-03-31. Its latest confirmation statement was released on 2023-08-10.

In order to be able to match the demands of the customers, the firm is continually being improved by a team of two directors who are Denise C. and Colin C.. Their support has been of utmost importance to this firm for five years.

Executives with significant control over the firm are: Denise C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin C. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	10 805	28 835

Balance Sheet
Cash Bank On Hand			1 105	3 962	6 180	11 409	3 689	11 800
Current Assets		14 945	13 811	28 716	36 292	35 448	35 969	49 593
Debtors			12 706	24 754	30 112	24 039	32 280	37 793
Net Assets Liabilities		28 835	27 024	21 513	24 359	9 190	19 142	22 189
Other Debtors				21 162	27 391	20 765	29 175	37 792
Property Plant Equipment			13 943	9 136	19 243	16 747	32 253	27 510
Net Assets Liabilities Including Pension Asset Liability	10 805	28 835

Capital & Reserves
Shareholder Funds	10 805	28 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 382	4 185	5 156	8 650	13 505	19 758
Additions Other Than Through Business Combinations Property Plant Equipment				2 900	13 578	998	33 356	1 510
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						11 773	9 200	6 500
Corporation Tax Payable				2 807	4 442	3 175	1 856
Creditors		500	730	16 168	6 641	14 423	39 880	28 074
Increase From Depreciation Charge For Year Property Plant Equipment				2 006	1 421	3 494	7 194	6 253
Net Current Assets Liabilities	-675	14 445	13 081	12 548	14 130	8 972	26 974	27 765
Other Creditors			730	5 191	6 641	2 650	30 680	21 574
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 203	450		2 339
Other Disposals Property Plant Equipment				7 904	2 500		12 995
Other Taxation Social Security Payable				7 012	8 630	14 656	1 856	10 589
Property Plant Equipment Gross Cost			18 325	13 321	24 399	25 397	45 758	47 268
Provisions For Liabilities Balance Sheet Subtotal				171	2 373	2 106	205	5 012
Total Assets Less Current Liabilities	10 805	28 835	27 024	21 684	33 373	25 719	59 227	55 275
Trade Creditors Trade Payables				1 158	1 118	1 828	3 116	3 051
Trade Debtors Trade Receivables				3 592	2 721	3 274	3 105	1
Fixed Assets	11 480	14 390	13 943
Creditors Due Within One Year	675	500

Company staff

Denise C.

Role: Director

Appointed: 21 January 2019

Latest update: 24 January 2024

Colin C.

Role: Director

Appointed: 12 August 2015

Latest update: 24 January 2024

People with significant control

Denise C.

Notified on 20 October 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin C.

Notified on 1 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-08-12
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts 6 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

John C Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise C.

Colin C.

People with significant control

Denise C.

Colin C.

Accounts Documents

Company filings

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