John White Builder Limited in Bradley Stoke, BS32 4JY

Description

Data updated on: 01-11-2023

John White Builder Limited can be contacted at Bradley Stoke at Woodlands Grange. You can search for the firm by the zip code - BS32 4JY. John White Builder's founding dates back to year 2002. This business is registered under the number 04498073 and its current status is active. This company's declared SIC number is 42990 which stands for Construction of other civil engineering projects n.e.c.. John White Builder Ltd released its latest accounts for the period that ended on 2023/07/31. The business most recent annual confirmation statement was released on 2023/07/29.

For twenty two years, the firm has only been supervised by a single director: John W. who has been overseeing it since Tue, 27th Aug 2002. To help the directors in their tasks, this firm has been utilizing the skillset of Susan W. as a secretary for the last twenty two years.

John W. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	245	371	952

Balance Sheet
Cash Bank In Hand	7 142	10 218	5 330
Cash Bank On Hand			5 330	9 398	4 497	2 246	4 822	9 988	8 448	7 122
Current Assets	7 490	10 655	5 756	10 024	5 147	2 246
Debtors	348	437	426	626	650
Net Assets Liabilities			952	768	-1 506	973	2 131	4 807	5 001	3 585
Net Assets Liabilities Including Pension Asset Liability	245	371	952
Property Plant Equipment			1 335	1 001	1 018	696	422	317	237
Tangible Fixed Assets	2 374	1 781	1 335

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	240	366	947
Shareholder Funds	245	371	952

Other Financial Data
Accrued Liabilities			800	800	800	800	813	795	835	924
Accumulated Depreciation Impairment Property Plant Equipment			18 110	18 444	18 827	19 149	19 423	19 528	19 608	17 454
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable			214	2 471		63	785	1 110	524	144
Creditors			5 962	10 057	7 467	1 885	3 072	5 469	3 665	3 702
Creditors Due Within One Year	9 279	11 820	5 962
Dividends Paid							2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				334	383	322	274	105	80	57
Net Current Assets Liabilities	-1 789	-1 165	-206	-33	-2 320	361	1 750	4 519	4 783	3 420
Number Shares Allotted		5	5
Number Shares Issued But Not Fully Paid				5	5	5	5	5
Number Shares Issued Fully Paid									5	5
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments			426	626	650
Profit Loss						2 479	3 158	4 676	2 194	584
Property Plant Equipment Gross Cost			19 445	19 445	19 845	19 845	19 845	19 845	400
Provisions For Liabilities Balance Sheet Subtotal			177	200	204	84	41	29	19	13
Provisions For Liabilities Charges	340	245	177
Tangible Fixed Assets Cost Or Valuation	19 445	19 445
Tangible Fixed Assets Depreciation	17 071	17 664	18 110
Tangible Fixed Assets Depreciation Charged In Period		593	446
Total Additions Including From Business Combinations Property Plant Equipment					400
Total Assets Less Current Liabilities	585	616	1 129	968	-1 302	1 057	2 172	4 836	5 020	3 598
Trade Creditors Trade Payables			922		1
Value Shares Allotted	5	5	5

Company staff

Susan W.

Role: Secretary

Appointed: 27 August 2002

Latest update: 12 March 2024

John W.

Role: Director

Appointed: 27 August 2002

Latest update: 12 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 9 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	9 April 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

John White Builder Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

John W.

Abc Company Secretaries Limited

Professional Formations Limited

People with significant control

John W.

Accounts Documents

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