John Cirmaci Builders Limited in Harrow, HA1 2BY

Description

Data updated on: 01-11-2023

John Cirmaci Builders Limited could be contacted at Janay Sec Suite 2, Unit 2 Bradburys Court, Lyon Road in Harrow. The firm postal code is HA1 2BY. John Cirmaci Builders has been active on the market since it was set up in 2003. The firm registration number is 04852079. The firm's Standard Industrial Classification Code is 41201 : Construction of commercial buildings. John Cirmaci Builders Ltd released its latest accounts for the period that ended on 31st July 2022. The company's most recent confirmation statement was submitted on 31st July 2023.

For twenty one years, the firm has only been guided by one managing director: Ionel C. who has been administering it since July 31, 2003. Additionally, the director's responsibilities are backed by a secretary - Emanuela C., who was chosen by this specific firm in July 2005.

Ionel C. is the individual who controls this firm, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	500 247	626 205

Balance Sheet
Cash Bank On Hand		1 249 524	494 479	330 129	1 022 543	1 074 614	623 411	995 541
Current Assets	1 925 451	2 020 923	1 687 644	1 701 946	2 609 832	2 218 512	2 122 470	2 165 889
Debtors	1 219 727	548 423	840 244	967 990	918 575	938 277	1 213 585	983 616
Net Assets Liabilities		1 233 232	1 227 776	1 360 653	1 574 162	1 635 280	1 651 741	1 739 338
Property Plant Equipment		927	742	23 300	108 084	81 726	30 302	33 084
Total Inventories		222 976	352 921	403 827	668 714	205 621	285 474	186 732
Cash Bank In Hand	257 468	1 249 524
Net Assets Liabilities Including Pension Asset Liability	500 247	626 205
Stocks Inventory	448 256	222 976
Tangible Fixed Assets	5 090	927

Capital & Reserves
Called Up Share Capital	125	125
Profit Loss Account Reserve	500 122	626 080
Shareholder Funds	500 247	626 205

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		57 930	58 115	47 332	85 982	128 590	87 567	87 835
Average Number Employees During Period			2	3	3	2	2	4
Comprehensive Income Expense			74 544	236 377
Creditors		787 248	459 240	363 223	1 143 754	567 958	404 031	362 635
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				18 500			46 224
Disposals Property Plant Equipment				18 500			92 447
Dividends Paid			80 000	103 500
Fixed Assets	5 090	927	742	23 300	108 084	81 726	30 302	33 084
Income Expense Recognised Directly In Equity			-80 000	-103 500
Increase From Depreciation Charge For Year Property Plant Equipment			185	7 717	38 650	42 608	5 201	268
Net Current Assets Liabilities	1 925 451	2 020 923	1 228 404	1 338 723	1 466 078	1 650 554	1 718 439	1 803 254
Profit Loss			74 544	236 377
Property Plant Equipment Gross Cost		58 857	58 857	70 632	194 066	210 316	117 869	120 919
Provisions For Liabilities Balance Sheet Subtotal		1 370	1 370	1 370		97 000	97 000	97 000
Total Additions Including From Business Combinations Property Plant Equipment						16 250		3 050
Total Assets Less Current Liabilities	1 930 541	2 021 850	1 229 146	1 362 023	1 574 162	1 732 280	1 748 741	1 836 338
Advances Credits Directors				47 512	61 878	64 616	59 801	20 898
Advances Credits Made In Period Directors					14 366	2 738
Advances Credits Repaid In Period Directors							3 447
Creditors Due After One Year	1 428 924	1 394 275
Number Shares Allotted		125
Par Value Share		1
Provisions For Liabilities Charges	1 370	1 370
Share Capital Allotted Called Up Paid	125	125
Tangible Fixed Assets Cost Or Valuation	58 857	58 857
Tangible Fixed Assets Depreciation	53 767	57 930
Tangible Fixed Assets Depreciation Charged In Period		4 163

Company staff

Emanuela C.

Role: Secretary

Appointed: 01 July 2005

Latest update: 6 March 2024

Ionel C.

Role: Director

Appointed: 31 July 2003

Latest update: 6 March 2024

David L.

Role: Secretary

Appointed: 04 May 2004

Resigned: 01 July 2005

Latest update: 6 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 31 July 2003

Resigned: 31 July 2003

Address: London, NW11 7TJ

Latest update: 6 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 31 July 2003

Resigned: 31 July 2003

Address: London, NW11 7TJ

Latest update: 6 March 2024

People with significant control

Ionel C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31/07/2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31/07/2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31/07/2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31/07/2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31/07/2022

John Cirmaci Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emanuela C.

Ionel C.

David L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Ionel C.

Accounts Documents

Company filings

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