Justin Construction Ltd in Northolt, UB5 6JD

Description

Data updated on: 01-11-2023

Justin Construction is a business located at UB5 6JD Northolt at 7 Wells Close. The firm has been registered in year 2009 and is established under the registration number 07067846. The firm has existed on the UK market for fifteen years now and the official state is active. This business's SIC and NACE codes are 43290 and their NACE code stands for Other construction installation. Justin Construction Limited filed its latest accounts for the financial period up to November 30, 2022. The firm's most recent confirmation statement was submitted on December 23, 2022.

Justinas J. is this firm's single director, who was selected to lead the company in 2009 in November.

Justinas J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	2 294	4 232	6 032	11 700

Balance Sheet
Cash Bank On Hand					34 523	110 731	79 947	117 276	143 301	76 544	69 658	6 595	85 970
Current Assets	12 074	30 326	45 448	58 955	99 094	162 340	97 735	133 752	163 871	87 596	73 247	8 391	85 970
Debtors	8 296	7 461	19 286	31 244	64 571	51 609	17 788	16 476	20 570	11 052	3 589	1 796
Net Assets Liabilities					5 475	47 374	26 717	587	55 921	65 809	11 344	-34 973	18 738
Other Debtors					11 446	18 016	17 273	16 476	20 570	11 052	3 589
Property Plant Equipment					16 516	601							799
Cash Bank In Hand	3 778	22 865	26 162	27 711	34 523
Net Assets Liabilities Including Pension Asset Liability	2 294	4 232	6 032	11 700	5 475
Intangible Fixed Assets	1 953	31 584
Tangible Fixed Assets		31 584	25 856	21 709	16 516

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 194	4 132	5 932	11 600	5 375
Shareholder Funds	2 294	4 232	6 032	11 700

Other Financial Data
Version Production Software											2 021
Accumulated Depreciation Impairment Property Plant Equipment					25 758	26 414	601	601	601	601	601	601	200
Additions Other Than Through Business Combinations Property Plant Equipment													999
Average Number Employees During Period							5	3	3	3	3	3	2
Bank Borrowings											49 500	46 675	33 325
Bank Overdrafts					44
Corporation Tax Payable					6 897	31 953
Creditors					110 135	115 565	71 018	133 165	107 952	21 787	12 404	-3 311	34 706
Increase From Depreciation Charge For Year Property Plant Equipment						656	601						200
Loans From Directors						88		61 224	22 288	-108 836	8 923	-7 977	22 662
Net Current Assets Liabilities	341	-27 352	45 448	-10 009	-11 041	46 775	26 719	587	55 921	65 810	60 843	11 702	51 264
Other Creditors					25 480	2 364	33	2 662	1 776	1 849	4 684	4 113	1 766
Other Disposals Property Plant Equipment						15 259
Other Taxation Social Security Payable					55 732	61 983
Property Plant Equipment Gross Cost					42 274	27 015	601	601	601	601	601	601	999
Recoverable Value-added Tax												1 796
Taxation Social Security Payable						93 935	70 983	69 279	83 886	128 774	-1 204	553	6 080
Total Assets Less Current Liabilities	2 294	61 910	6 032	11 700						65 809	60 843	11 702	52 063
Trade Creditors Trade Payables					21 982	19 267
Trade Debtors Trade Receivables					53 125	33 456	515
Value-added Tax Payable													4 198
Capital Employed				11 700	5 475
Creditors Due Within One Year	11 733	57 678	65 272	68 964	110 135
Par Value Share		1	1	1	1
Creditors Due After One Year		57 678	65 272
Fixed Assets	1 953	31 584	25 856	21 709
Intangible Fixed Assets Additions		37 528
Intangible Fixed Assets Aggregate Amortisation Impairment	796	8 693
Intangible Fixed Assets Amortisation Charged In Period		7 897
Intangible Fixed Assets Cost Or Valuation	2 749	40 277
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			735	1 262
Tangible Fixed Assets Cost Or Valuation		40 277	41 012	42 274	42 274
Tangible Fixed Assets Depreciation		8 693	15 156	20 565	25 758
Tangible Fixed Assets Depreciation Charged In Period			6 463	5 409	5 193

Company staff

Justinas J.

Role: Director

Appointed: 05 November 2009

Latest update: 8 February 2024

People with significant control

Justinas J.

Notified on 1 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	31 August 2013
Annual Accounts 20 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	20 August 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	28 August 2015
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	1 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 11 July 2016
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 July 2016

Justin Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Justinas J.

People with significant control

Justinas J.

Accounts Documents

Company filings

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