Jon Jon Building Services Ltd in Nottingham, NG3 4BG

Description

Data updated on: 01-11-2023

Based in Unit A17, Nottingham NG3 4BG Jon Jon Building Services Ltd is classified as a Private Limited Company registered under the 08974830 Companies House Reg No. It was established ten years ago. This company's registered with SIC code 43390: Other building completion and finishing. 2022-03-31 is the last time company accounts were reported.

There's a team of two directors overseeing this specific limited company right now, including Jonathan K. and Shirlene K. who have been doing the directors tasks since 2014.

Executives who control the firm include: Jonathan K. owns 1/2 or less of company shares. Shirlene K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	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	10 659	12 674	37 661

Balance Sheet
Cash Bank On Hand					33 359	39 405	34 804	190 384	188 511
Current Assets	15 302	9 845	42 219	43 894	37 077	42 860	82 874	209 750	231 260
Debtors	5 178	1 683			3 718	3 455	44 634	14 206	39 313
Net Assets Liabilities			37 661	43 191	7 395	-7 218	46 591	145 675	190 362
Other Debtors					3 718	3 455	18 075	2 472
Property Plant Equipment					1 971	1 478	8 513	5 993	4 495
Total Inventories							3 436	3 436	3 436
Cash Bank In Hand	9 724	8 174
Net Assets Liabilities Including Pension Asset Liability		13 968	37 661
Stocks Inventory	400	400
Tangible Fixed Assets	4 629	6 567

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	10 658	12 673
Shareholder Funds	10 659	12 674	37 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 636	7 129	7 728	6 596	8 094
Additions Other Than Through Business Combinations Property Plant Equipment							7 634	150
Average Number Employees During Period			3	3	3	4	5	3	2
Bank Borrowings					2 329	2 329	2 329	2 329
Creditors			9 267	3 718	29 324	49 227	42 467	66 078	45 393
Fixed Assets		6 567	4 709	3 015	1 971	1 478	8 513
Increase From Depreciation Charge For Year Property Plant Equipment						493	599	2 047	1 498
Net Current Assets Liabilities	6 759	7 801	32 952	40 176	7 753	-6 367	40 407	142 011	185 867
Other Creditors						720	1 440	1 445	142
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 179
Other Disposals Property Plant Equipment								3 802
Property Plant Equipment Gross Cost					8 607	8 607	16 241	12 589	12 589
Taxation Social Security Payable					29 324	48 507	41 027	17 166	7 816
Total Assets Less Current Liabilities	11 388	13 987	37 661	43 191	9 724	-4 889	48 920	149 665	190 362
Trade Creditors Trade Payables								47 467	37 435
Trade Debtors Trade Receivables							26 559	11 734	39 313
Creditors Due Within One Year	8 543	2 437	9 267
Net Assets Liability Excluding Pension Asset Liability	10 659	12 674
Provisions For Liabilities Charges	729	1 313
Accruals Deferred Income		400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		393
Share Capital Allotted Called Up Paid	1

Company staff

Jonathan K.

Role: Director

Appointed: 03 April 2014

Latest update: 3 March 2024

Shirlene K.

Role: Director

Appointed: 03 April 2014

Latest update: 3 March 2024

People with significant control

Jonathan K.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shirlene K.

Notified on 9 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 10 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 November 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Jon Jon Building Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan K.

Shirlene K.

People with significant control

Jonathan K.

Shirlene K.

Accounts Documents

Company filings

Filing category

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