J&Tconstruction Services Ltd in Surbiton, KT6 4DX

Description

Data updated on: 01-11-2023

The business is located in Surbiton under the following Company Registration No.: 07711792. It was set up in the year 2011. The office of the company is located at 4 St.philips Road . The area code for this address is KT6 4DX. The company's Standard Industrial Classification Code is 43290: Other construction installation. J&Tconstruction Services Limited filed its latest accounts for the period that ended on Friday 31st July 2020. The latest confirmation statement was submitted on Monday 5th July 2021.

Right now, this limited company is administered by 1 managing director: Toni K., who was assigned to lead the company in July 2011.

Toni K. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26	-37	-10 673	189	3 730

Balance Sheet
Cash Bank On Hand					39 576	40 004	6 156	6 039	41 181
Current Assets	467	813	5 266	17 383	39 576	40 004	8 246	8 670	41 743
Debtors	467		3 700	3 501			2 090	2 631	562
Net Assets Liabilities					3 730	3 839	6 872	5 531	1 180
Property Plant Equipment								6 146
Cash Bank In Hand		813	1 566	13 882	39 576
Net Assets Liabilities Including Pension Asset Liability	-26	-37	-10 673	189	3 730

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-27	-38	-10 674	188	3 729
Shareholder Funds	-26	-37	-10 673	189	3 730

Other Financial Data
Accrued Liabilities Deferred Income					650	663	663	563	563
Accumulated Depreciation Impairment Property Plant Equipment								1 349	1 349
Administrative Expenses					23 272	26 196
Average Number Employees During Period							1	1	1
Bank Borrowings Overdrafts									40 000
Cost Sales					185 342	185 640
Creditors					35 846	36 165	1 374	9 285	563
Disposals Property Plant Equipment									6 146
Dividends Paid						7 540
Fixed Assets								6 146
Gross Profit Loss					27 691	35 691
Increase From Depreciation Charge For Year Property Plant Equipment								1 349
Net Current Assets Liabilities	-26	-37	-10 673	189	3 730	3 839	6 872	-615	41 180
Operating Profit Loss					4 419	9 495
Other Creditors					3 420
Other Interest Receivable Similar Income Finance Income					8	27
Profit Loss					3 541	7 649
Profit Loss On Ordinary Activities Before Tax					4 427	9 522
Property Plant Equipment Gross Cost								7 495	1 349
Taxation Social Security Payable					31 776	33 502
Tax Tax Credit On Profit Or Loss On Ordinary Activities					886	1 873
Total Additions Including From Business Combinations Property Plant Equipment								7 495
Total Assets Less Current Liabilities	-26	-37	-10 673	189	3 730	3 839	6 872	5 531	41 180
Trade Creditors Trade Payables						2 000	711	8 722
Trade Debtors Trade Receivables							2 090	2 631	562
Turnover Revenue					213 033	221 331
Creditors Due Within One Year	493	850	15 355	17 194	35 846
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Toni K.

Role: Director

Appointed: 20 July 2011

Latest update: 20 November 2023

People with significant control

Toni K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	19 July 2022
Confirmation statement last made up date	05 July 2021

Annual Accounts 15 April 2013
Start Date For Period Covered By Report	2011-07-20
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	15 April 2013
Annual Accounts 20 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	20 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 April 2016
Annual Accounts 17 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	17 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020

J&Tconstruction Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Toni K.

People with significant control

Toni K.

Accounts Documents

Company filings

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