J.o.s. Structures Limited in Birmingham, B11 1JS

Description

Data updated on: 01-03-2020

J.o.s. Structures Limited has existed in this business for sixteen years. Registered under the number 05253596 in 2004, it is located at Unit 1 Port Hope Industrial Estate, Birmingham B11 1JS. This enterprise's principal business activity number is 41201 : Construction of commercial buildings. J.o.s. Structures Ltd released its latest accounts for the period that ended on 2018-09-30. The firm's latest annual confirmation statement was submitted on 2019-10-07.

John O. and Anita O. are listed as company's directors and have been doing everything they can to help the company since 2005. What is more, the director's tasks are often assisted with by a secretary - Anita O., who was officially appointed by the limited company on Friday 1st April 2005.

Executives who have control over the firm are as follows: John O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anita O. 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	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30
Currency
Net Worth	100 615	133 427	160 434	303 234	436 903

Balance Sheet
Cash Bank On Hand					320 816	307 845	49 248
Current Assets	761 650	501 770	601 032	557 093	753 019	887 395	980 229
Debtors	730 219	466 502	569 124	486 098	408 203	555 550	906 981
Net Assets Liabilities					385 243	515 830	584 052
Other Debtors					28 000	38 408	52 569
Property Plant Equipment					293 878	900 745	916 961
Total Inventories					24 000	24 000	24 000
Cash Bank In Hand	11 431	11 268	7 908	46 995	320 816
Stocks Inventory	20 000	24 000	24 000	24 000	24 000
Tangible Fixed Assets	171 972	195 175	194 206	348 220	313 172

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	100 515	133 327	160 334	303 134	436 803
Shareholder Funds	100 615	133 427	160 434	303 234	436 903

Other Financial Data
Accrued Liabilities Deferred Income					88 779	121 618
Accumulated Depreciation Impairment Property Plant Equipment					247 202	296 281	349 889
Bank Borrowings Overdrafts					1 978	371 890	291 567
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					153 280	126 538	107 471
Corporation Tax Payable					65 329	68 957
Creditors					135 460	472 093	365 543
Finance Lease Liabilities Present Value Total					97 087	100 203	73 976
Increase From Depreciation Charge For Year Property Plant Equipment						49 079	53 608
Net Current Assets Liabilities	50 357	-5 748	16 642	-19 585	259 191	141 499	90 998
Number Shares Issued Fully Paid						100	100
Other Creditors					2 081	158 121	356 614
Other Remaining Borrowings					38 373
Other Taxation Social Security Payable					35 551	149 677	60 039
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					541 080	1 197 026	1 266 850
Provisions For Liabilities Balance Sheet Subtotal					51 916	54 321	58 364
Total Additions Including From Business Combinations Property Plant Equipment						655 946	69 824
Total Assets Less Current Liabilities	121 615	189 427	210 848	328 635	572 363	1 042 244	1 007 959
Trade Creditors Trade Payables					242 434	397 738	436 505
Trade Debtors Trade Receivables					380 204	517 142	854 412
Creditors Due After One Year	21 000	56 000	50 414	25 401	135 460
Creditors Due Within One Year	812 007	507 518	584 390	576 678	493 828
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Anita O.

Role: Secretary

Appointed: 01 April 2005

Latest update: 23 March 2020

John O.

Role: Director

Appointed: 01 April 2005

Latest update: 23 March 2020

Anita O.

Role: Director

Appointed: 07 October 2004

Latest update: 23 March 2020

People with significant control

John O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anita O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2020
Account last made up date	30 September 2018
Confirmation statement next due date	21 October 2020
Confirmation statement last made up date	07 October 2019

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 November 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	31 December 2014
Annual Accounts 2 March 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	2 March 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 December 2016
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

J.o.s. Structures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita O.

John O.

Anita O.

Dale G.

People with significant control

John O.

Anita O.

Accounts Documents

Company filings

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