J.o.l. Builders Limited in Camberley, GU15 3HQ

Description

Data updated on: 12-11-2020

Located at Fiscal House, Camberley GU15 3HQ J.o.l. Builders Limited was classified as a Private Limited Company and issued a 04790752 Companies House Reg No. The company was created on 2003/06/06. J.o.l. Builders Limited had existed on the British market for 17 years.

This limited company was controlled by just one director: John O., who was appointed in June 2003.

Executives who controlled the firm include: John O. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Linda O. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	76 630	-15 853	78 654	80 721	104 294	208 774

Balance Sheet
Cash Bank In Hand	19 376	395	109 678	10 419	120 172	79 420
Cash Bank On Hand						79 420	60 009
Current Assets	228 915	167 818	301 191	304 346	298 147	371 328	255 870	47 412
Debtors	139 538	102 423	71 513	203 927	37 975	151 908	105 861	47 412
Net Assets Liabilities						208 774	102 303
Net Assets Liabilities Including Pension Asset Liability	76 630	-15 853	78 654	80 721	104 294	208 774
Other Debtors							21 423	47 412
Property Plant Equipment						24 121	17 425
Stocks Inventory	70 001	65 000	120 000	90 000	140 000	140 000
Tangible Fixed Assets	67 592	59 892	49 639	47 374	32 367	24 121
Total Inventories						140 000	90 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	76 530	-8 431	78 554	80 621	104 194	208 674
Shareholder Funds	76 630	-15 853	78 654	80 721	104 294	208 774

Other Financial Data
Accrued Liabilities						1 750	1 750
Accumulated Depreciation Impairment Property Plant Equipment						118 364	120 065
Average Number Employees During Period							11	6
Corporation Tax Payable						40 238	-23 372
Creditors						184 187	170 992	2 413
Creditors Due Within One Year	210 537	235 410	265 637	264 534	222 428	184 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 106	120 065
Disposals Property Plant Equipment							4 995	160 290
Increase From Depreciation Charge For Year Property Plant Equipment							5 807
Net Current Assets Liabilities	18 378	-67 592	35 554	39 812	75 719	187 141	84 878	44 999
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Other Creditors							67 233	2 400
Other Taxation Social Security Payable						8 421	-11 968	13
Par Value Share		1	1	1	1	1	1	1
Prepayments						9 035	10 320
Property Plant Equipment Gross Cost						142 485	137 490
Provisions						2 488
Provisions For Liabilities Balance Sheet Subtotal						2 488
Provisions For Liabilities Charges	9 340	8 153	6 539	6 465	3 792	2 488
Recoverable Value-added Tax							11 103
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		13 199	6 294	13 525	5 417
Tangible Fixed Assets Cost Or Valuation	158 145	164 344	170 638	184 163	148 985	142 485
Tangible Fixed Assets Depreciation	90 553	104 452	120 999	136 789	116 618	118 364
Tangible Fixed Assets Depreciation Charged In Period		19 965	16 547	15 790	10 791	8 040
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 671			30 962	6 294
Tangible Fixed Assets Disposals		10 500			40 595	6 500
Total Additions Including From Business Combinations Property Plant Equipment								22 800
Total Assets Less Current Liabilities	85 970	-178	85 193	87 186	108 086	211 262	102 303	44 999
Trade Creditors Trade Payables						23 017	115 727
Trade Debtors Trade Receivables						142 873	84 438
Work In Progress						140 000	90 000

Company staff

Linda O.

Role: Secretary

Appointed: 06 June 2003

Latest update: 30 March 2024

John O.

Role: Director

Appointed: 06 June 2003

Latest update: 30 March 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 06 June 2003

Resigned: 06 June 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 30 March 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 06 June 2003

Resigned: 06 June 2003

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 30 March 2024

Patrick O.

Role: Director

Appointed: 06 June 2003

Resigned: 17 July 2015

Latest update: 30 March 2024

People with significant control

John O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Linda O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	20 June 2020
Confirmation statement last made up date	06 June 2019

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	3 April 2014
Annual Accounts 9 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	9 March 2015
Annual Accounts 4 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4 May 2016
Annual Accounts 20th February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	20th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	28 February 2019
Annual Accounts 3 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	3 January 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

J.o.l. Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda O.

John O.

Qa Registrars Limited

Qa Nominees Limited

Patrick O.

People with significant control

John O.

Linda O.

Accounts Documents

Company filings

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