Johnstruct Ltd in Chelmsford, CM2 0AE

Description

Data updated on: 01-11-2023

Johnstruct came into being in 2009 as a company enlisted under no 07014870, located at CM2 0AE Chelmsford at 169 New London Road. This firm has been in business for 15 years and its last known status is active. The company's Standard Industrial Classification Code is 41201 which stands for Construction of commercial buildings. Johnstruct Limited released its latest accounts for the period up to 2022-09-30. Its most recent confirmation statement was submitted on 2023-09-01.

At the moment, there seems to be a solitary managing director in the company: Mark A. (since 2019-05-08). The following business had been guided by Richard A. up until 2019-05-08. Moreover, the director's tasks are constantly assisted with by a secretary - Sara A., who was appointed by the business on 2019-05-08.

Executives who control the firm include: Mark A. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sara A. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1	1	1	1	1	1	1

Balance Sheet
Cash Bank On Hand							1	1			317 419	317 774
Current Assets								1	141 723	490 960	889 834	624 976
Debtors											273 997	203 767
Net Assets Liabilities							1	1	53 604	187 374	330 563	312 162
Other Debtors												107 892
Property Plant Equipment											43 568	35 727
Total Inventories											298 418	103 435
Cash Bank In Hand	1	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1	1	1	1	1

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									49 968	104 109	322 999
Accumulated Depreciation Impairment Property Plant Equipment											13 351	24 184
Average Number Employees During Period									1	2	2	3
Bank Borrowings Overdrafts											10 000	10 000
Corporation Tax Payable											1 198	35 440
Creditors									38 151	154 794	242 340	321 041
Depreciation Rate Used For Property Plant Equipment												33
Fixed Assets										2 817	43 568	35 727
Increase From Depreciation Charge For Year Property Plant Equipment												10 833
Net Current Assets Liabilities									103 572	336 166	324 495	303 935
Other Creditors											327 591	139 461
Other Taxation Social Security Payable											162 955	105 636
Property Plant Equipment Gross Cost											56 919	59 911
Total Additions Including From Business Combinations Property Plant Equipment												2 992
Total Assets Less Current Liabilities								1	103 572	338 983	368 063	339 662
Trade Creditors Trade Payables											63 595	30 504
Trade Debtors Trade Receivables											273 997	95 875
Advances Credits Directors										6 715	789	789
Advances Credits Made In Period Directors										11 715	49
Advances Credits Repaid In Period Directors										5 000	5 975
Number Shares Allotted		1	1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1	1

Company staff

Mark A.

Role: Director

Appointed: 08 May 2019

Latest update: 7 February 2024

Sara A.

Role: Secretary

Appointed: 08 May 2019

Latest update: 7 February 2024

People with significant control

Mark A.

Notified on 8 May 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Sara A.

Notified on 8 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard A.

Notified on 6 April 2016

Ceased on 8 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 March 2013
Annual Accounts 11 March 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	11 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-10-01
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30/09/2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30/09/2022
Annual Accounts 4 November 2014
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 November 2014
Annual Accounts 31 October 2016
Date Approval Accounts	31 October 2016
Annual Accounts 18 October 2017
Date Approval Accounts	18 October 2017

Johnstruct Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Sara A.

Richard A.

People with significant control

Mark A.

Sara A.

Richard A.

Accounts Documents

Company filings

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