Jigsaw Paving Limited in Sittingbourne, ME10 3AT

Description

Data updated on: 01-11-2023

Jigsaw Paving Limited with the registration number 06335696 has been operating on the market for seventeen years. The Private Limited Company can be found at 40 Woodberry Drive, in Sittingbourne and its area code is ME10 3AT. It 's been eight years from the moment The company's name is Jigsaw Paving Limited, but till 2016 the business name was Rise Contractors and before that, until 2014-01-07 the business was known under the name Jigsaw Paving. It means this company used three other names. The company's principal business activity number is 43999 - Other specialised construction activities not elsewhere classified. 2022-08-31 is the last time company accounts were reported.

Jigsaw Paving Ltd is a small-sized vehicle operator with the licence number OK1079837. The firm has one transport operating centre in the country. In their subsidiary in Sittingbourne on Crown Quay Lane, 1 machine is available.

There's a single director this particular moment managing the following firm, specifically Michael C. who's been utilizing the director's duties since 2007-08-07. The firm had been presided over by Diane C. up until 8 years ago. Furthermore another director, namely Diane C. resigned in 2014.

Previous company's names
Jigsaw Paving Limited 2016-04-01
Rise Contractors Ltd 2014-01-07
Jigsaw Paving Limited 2007-08-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	24 827	13 774	20 357	20 680	3 547	23 287

Balance Sheet
Cash Bank On Hand							13 731	42 567	34 075	43 757	94 397	86 706
Current Assets	52 224	26 285	36 188	42 768	18 868	46 477	29 251	58 808	49 978	67 787	106 621	127 859
Debtors	9 998	1 167	5 266	13 047	1 220	25 359	15 520	16 241	15 903	24 030	12 224	41 153
Net Assets Liabilities							31 787	46 528	49 900	58 465	82 421	102 427
Other Debtors							10 377	2 556	12 476	10 133	11 227	11 085
Property Plant Equipment						14 627	27 843	21 865	29 427	15 670	36 456	29 916
Cash Bank In Hand	42 226	13 668	18 922	25 921	17 602	21 118
Intangible Fixed Assets	43 500	32 625	21 750	10 875
Net Assets Liabilities Including Pension Asset Liability	24 827	13 774	20 357	20 680	3 547	23 287
Stocks Inventory		11 450	12 000	3 800
Tangible Fixed Assets	7 457	14 775	13 579	12 130	10 459	14 627

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 827	13 772	15 755	321	-17 448	19 740
Shareholder Funds	24 827	13 774	20 357	20 680	3 547	23 287

Other Financial Data
Accrued Liabilities Deferred Income							2 000	2 500
Accumulated Depreciation Impairment Property Plant Equipment						46 227	51 211	47 489	54 845	56 302	65 469	73 024
Average Number Employees During Period							3	2	2	2	2	2
Creditors							7 215	30 428	21 920	24 992	15 000	8 699
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 819		2 460
Disposals Property Plant Equipment								12 400		12 300
Increase From Depreciation Charge For Year Property Plant Equipment							4 984	5 097		3 917	9 167	7 555
Net Current Assets Liabilities	41 792	15 779	21 357	24 957	12 074	28 133	16 199	28 380	28 058	42 795	60 965	81 210
Number Shares Issued Fully Paid							2	2
Other Creditors							2 027		2 152	9 901	26 181	26 392
Par Value Share							1	1
Prepayments Accrued Income							4 473	5 645
Property Plant Equipment Gross Cost						60 854	79 054	69 354	84 272	71 972	101 925	102 940
Provisions For Liabilities Balance Sheet Subtotal							5 040	3 717	2 394
Total Additions Including From Business Combinations Property Plant Equipment							18 200	2 700			29 953	1 015
Total Assets Less Current Liabilities	92 749	64 304	56 686	47 962	22 537	42 762	44 042	50 245	57 485	58 465	97 421	111 126
Trade Creditors Trade Payables							1 023	5 132	5 748	7 375	14 428	7 695
Trade Debtors Trade Receivables							670	8 040	3 427	13 897	997	30 068
Bank Borrowings Overdrafts											15 000	8 699
Finance Lease Liabilities Present Value Total									5 191
Other Taxation Social Security Payable									10 112	7 716	5 047	12 562
Fixed Assets	50 957	47 400	35 329	23 005	10 459	14 627		21 865	29 427
Accruals Deferred Income	4 830	1 250	1 250	1 500	1 751	2 000
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2
Creditors Due After One Year	63 092	48 155	39 679	25 782	17 284	17 475
Creditors Due Within One Year	10 770	9 619	15 545	19 781	7 248	18 742
Intangible Fixed Assets Aggregate Amortisation Impairment	43 500	54 375	65 250	76 125	10 875
Intangible Fixed Assets Amortisation Charged In Period		10 875	10 875	10 875	10 875
Intangible Fixed Assets Cost Or Valuation	87 000	87 000	87 000	87 000	10 875
Other Aggregate Reserves	-2		13 772	20 357	20 993	3 545
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	338	238	714	1 970	500	398
Tangible Fixed Assets Additions		14 067	2 200	2 500	1 600	5 274
Tangible Fixed Assets Cost Or Valuation	40 516	54 581	56 780	56 480	55 580	63 471
Tangible Fixed Assets Depreciation	33 059	39 808	43 202	44 350	45 121	48 844
Tangible Fixed Assets Depreciation Charged In Period		6 749	3 396	3 032	771	3 725
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 883
Tangible Fixed Assets Disposals				2 800	2 500
Tangible Fixed Assets Increase Decrease From Revaluations						2 617
Amount Specific Advance Or Credit Directors			4 272	25 782

People with significant control

Executives who have control over the firm are as follows: Michael C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Diane C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael C.

Notified on 7 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane C.

Notified on 30 November 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 June 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	31 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 24 April 2014
Date Approval Accounts	24 April 2014

Jigsaw Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael C.

Diane C.

Marian S.

Diane C.

Diane C.

People with significant control

Michael C.

Diane C.

Accounts Documents

Company Vehicle Operator Data

Bayford Court Farm

Address

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No. of Vehicles

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