Jsp Construction Limited in London, N3 3LF

Description

Data updated on: 01-11-2023

07890823 - reg. no. for Jsp Construction Limited. The firm was registered as a Private Limited Company on 2011-12-22. The firm has existed on the market for the last 13 years. This company may be gotten hold of in Gable House 239 Regents Park Road in London. The head office's postal code assigned to this place is N3 3LF. This enterprise's SIC code is 41202 meaning Construction of domestic buildings. Saturday 31st March 2018 is the last time company accounts were filed.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	57 261	68 649	103 597	216 840

Balance Sheet
Cash Bank In Hand	137 138	12 320	66 772	464 506
Cash Bank On Hand				464 506	9 617
Current Assets	159 002	541 706	454 741	2 222 588	2 354 637	2 650 697
Debtors	21 090	125 846	127 807	1 630 693	1 866 020	2 462 846
Net Assets Liabilities				216 373	588 331	502 097
Other Debtors				136 105	636 871	390 933
Property Plant Equipment				3 606	12 153	10 441
Stocks Inventory		379 160	242 103	116 904
Tangible Fixed Assets	789	1 932	2 607	3 606
Total Inventories				116 904	479 000	187 851

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	57 161	68 549	103 497	216 740
Shareholder Funds	57 261	68 649	103 597	216 840

Other Financial Data
Accrued Liabilities Deferred Income				133 908	339 354	371 641
Accumulated Depreciation Impairment Property Plant Equipment				6 672	11 846	18 866
Additional Provisions Increase From New Provisions Recognised					1 754	-303
Average Number Employees During Period					12	13
Bank Borrowings Overdrafts					57 905	15 888
Bank Overdrafts					57 905	15 888
Corporation Tax Payable				87 659	141 163	19 027
Creditors				2 009 354	1 776 238	2 157 123
Creditors Due Within One Year	102 530	474 989	353 751	2 009 354
Increase From Depreciation Charge For Year Property Plant Equipment					5 174	7 020
Net Current Assets Liabilities	56 472	66 717	100 990	213 234	578 399	493 574
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100
Other Creditors				54 426	251 547	299 176
Other Taxation Social Security Payable				9 964	12 395	6 296
Par Value Share	1	1	1	1	1	1
Prepayments					14 156	21 575
Prepayments Accrued Income				2 475	14 156	1 773 908
Prepayments Accrued Income Current Asset	774	24 380	18 059	10 485
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				10 485
Property Plant Equipment Gross Cost				10 278	23 999	29 307
Provisions					467	1 918
Provisions For Liabilities Balance Sheet Subtotal				467	2 221	1 918
Recoverable Value-added Tax					73 902	24 576
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 183	2 307	2 756	4 032
Tangible Fixed Assets Cost Or Valuation	1 183	3 490	6 246	10 278
Tangible Fixed Assets Depreciation	394	1 558	3 639	6 672
Tangible Fixed Assets Depreciation Charged In Period	394	1 164	2 081	3 033
Total Additions Including From Business Combinations Property Plant Equipment					13 721	5 308
Total Assets Less Current Liabilities	57 261	68 649	103 597	216 840	590 552	504 015
Trade Creditors Trade Payables				1 351 715	970 303	1 275 550
Trade Debtors Trade Receivables				1 391 302	1 141 091	251 854
Work In Progress				116 904	479 000	187 851

Company staff

People with significant control

Jason P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vikki P.

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	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	14 January 2020
Confirmation statement last made up date	31 December 2018

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 August 2015
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 July 2016
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 9 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 May 2013
Annual Accounts 1 July 2014
Date Approval Accounts	1 July 2014

Jsp Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

Vikki P.

People with significant control

Jason P.

Vikki P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jsp Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

Vikki P.

People with significant control

Jason P.

Vikki P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016