Jrs Building Contractors Limited in London, W3 9PX

Description

Data updated on: 01-11-2023

Jrs Building Contractors Limited is a Private Limited Company, that is located in Flat 23 Ardross Court, 150 Creffield Road, London. The zip code W3 9PX. This business has existed seventeen years in the business. The firm's reg. no. is 06192234. The firm's classified under the NACE and SIC code 43341, that means Painting. Jrs Building Contractors Ltd filed its latest accounts for the period up to Friday 31st March 2023. The firm's most recent confirmation statement was filed on Tuesday 28th March 2023.

Hassan H. is the following company's only managing director, that was selected to lead the company in 2007. In order to find professional help with legal documentation, this business has been utilizing the skills of Rami S. as a secretary since the appointment on 2008/07/01.

Hassan H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 324	2 920	1 150	2 299	4 093	839

Balance Sheet
Cash Bank On Hand						849	4 618	1 790	4 770	500	2 568	1 928	338
Current Assets	5 151	4 051	2 709	5 213	6 183	849	4 618	1 790	7 386	10 635	3 128	2 201	338
Debtors									2 616	10 135	560	273
Net Assets Liabilities						839	5 818	1 473	-4 307	-27 597	-26 715	-17 837	-15 059
Other Debtors									2 616	10 135	560	273
Property Plant Equipment						6 267	6 267	5 751	5 279	4 951	22 207	20 875	19 622
Cash Bank In Hand	4 081	3 581	2 709	5 213	6 183	849
Net Assets Liabilities Including Pension Asset Liability	2 324	2 920	1 150	2 299	4 093	839
Stocks Inventory	1 070	470
Tangible Fixed Assets	1 179	14 702	12 241	9 793	7 834	6 267

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 224	2 820	1 050	2 199	3 993	739
Shareholder Funds	2 324	2 920	1 150	2 299	4 093	839

Other Financial Data
Accrued Liabilities Deferred Income						750	3 035	3 522	5 745	2 496	2 335	1 350	4 276
Accumulated Depreciation Impairment Property Plant Equipment						11 006	11 006	11 522	11 994	12 322	1 418	2 750	4 003
Average Number Employees During Period									6	5	3	4	4
Bank Borrowings Overdrafts											25 000	20 983	1 209
Creditors						4 177	5 067	6 068	16 972	14 183	8 717	1 350	5 485
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 911
Disposals Property Plant Equipment											16 799
Finance Lease Liabilities Present Value Total											15 833	11 875	7 917
Fixed Assets	1 179	14 702	12 241	9 793	7 834	6 267	6 267	5 751	5 279	4 951	22 207	20 875	19 622
Increase From Depreciation Charge For Year Property Plant Equipment								516	472	328	1 481	1 332	1 253
Net Current Assets Liabilities	1 145	1 517	-592	205	1 159	-3 328	-449	-4 278	-9 586	-3 548	-5 589	851	-5 147
Other Creditors						2 490	3 022			29 000	2 500	6 705	5 634
Property Plant Equipment Gross Cost						17 273	17 273	17 273	17 273	17 273	23 625	23 625	23 625
Taxation Social Security Payable						937	1 245	2 546	10 004	9 871	6 382
Total Additions Including From Business Combinations Property Plant Equipment											23 625
Total Assets Less Current Liabilities	2 324	16 219	11 649	9 998	8 993	2 939	5 818	1 473	-4 307	1 403	16 618	21 726	14 475
Trade Creditors Trade Payables									1 223	1 816
Administrative Expenses					41 756	30 101
Cost Sales					11 651	6 016
Creditors Due After One Year		13 299	10 499	7 699	4 900	2 100
Creditors Due Within One Year	4 006	2 534	3 301	5 008	5 024	4 177
Gross Profit Loss					46 499	34 784
Number Shares Allotted	100	100	100	100	100	100
Operating Profit Loss					4 743	4 683
Par Value Share	1	1	1	1	1	1
Profit Loss For Period	1 060	596			3 794	3 746
Profit Loss On Ordinary Activities Before Tax					4 743	4 683
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		16 799
Tangible Fixed Assets Cost Or Valuation	1 474	17 273	17 273	17 273	17 273	17 273
Tangible Fixed Assets Depreciation	295	2 571	5 032	7 480	9 439	11 006
Tangible Fixed Assets Depreciation Charged In Period		2 476	2 461	2 448	1 959	1 567
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		200
Tangible Fixed Assets Disposals		1 000
Tax On Profit Or Loss On Ordinary Activities					949	937
Total Dividend Payment					2 000	7 000
Turnover Gross Operating Revenue					58 150	40 800

Company staff

Rami S.

Role: Secretary

Appointed: 01 July 2008

Latest update: 24 March 2024

Hassan H.

Role: Director

Appointed: 29 March 2007

Latest update: 24 March 2024

People with significant control

Hassan H.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 11 October 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	11 October 2012
Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 August 2013
Annual Accounts 12 August 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	12 August 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 30 June 2015
Date Approval Accounts	30 June 2015
Annual Accounts 18 August 2016
Date Approval Accounts	18 August 2016

Jrs Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rami S.

Hassan H.

Ahmed H.

People with significant control

Hassan H.

Accounts Documents

Company filings

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