Js Complete Construction Ltd in Emsworth, PO10 7SU

Description

Data updated on: 09-09-2023

Js Complete Construction came into being in 2018 as a company enlisted under no 11237829, located at PO10 7SU Emsworth at Unit 19B The Wren Centre. The firm's last known status was dissolved. Js Complete Construction had been operating in this business for 5 years.

Jimmy S. was the enterprise's managing director, assigned this position on 2018-03-06.

Executives who had control over the firm were as follows: Jimmy S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Emma S. 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	2019-03-31	2020-03-31	2021-03-31	2021-12-31
Currency

Balance Sheet
Cash Bank On Hand	18 916	60 769	7 650	8 785
Current Assets	70 918	167 080	59 229	11 527
Debtors	52 002	106 311	51 579	2 742
Net Assets Liabilities	585	63 327	2	-17 965
Other Debtors	37 229	76 473	5 317	2 742
Property Plant Equipment	16 500	21 187	15 890

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment	5 500	12 563	17 860
Average Number Employees During Period	1	1	2	1
Creditors	17 290	20 160	64 878	34 167
Finance Lease Liabilities Present Value Total	17 290	20 160	14 878
Fixed Assets	25 500	29 187	22 890	6 000
Increase From Amortisation Charge For Year Intangible Assets	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment	5 500	7 063	5 297
Intangible Assets	9 000	8 000	7 000	6 000
Intangible Assets Gross Cost	10 000	10 000	10 000
Net Current Assets Liabilities	-7 625	54 300	41 990	10 202
Other Creditors	29 555	118
Other Taxation Social Security Payable	45 980	107 380	8 755	-8 674
Property Plant Equipment Gross Cost	22 000	33 750	33 750
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	22 000	11 750
Total Assets Less Current Liabilities	17 875	83 487	64 880	16 202
Trade Creditors Trade Payables	1		3 202	-1
Trade Debtors Trade Receivables	14 773	29 838	46 262
Bank Borrowings Overdrafts			50 000	34 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 860
Disposals Property Plant Equipment				33 750

Company staff

Jimmy S.

Role: Director

Appointed: 06 March 2018

Latest update: 18 March 2024

People with significant control

Jimmy S.

Notified on 6 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma S.

Notified on 6 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	19 March 2023
Confirmation statement last made up date	05 March 2022

Annual Accounts
Start Date For Period Covered By Report	06 March 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 December 2021

Js Complete Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jimmy S.

Emma S.

People with significant control

Jimmy S.

Emma S.

Accounts Documents

Company filings

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