The Jigsaw Building Company Limited in Southampton, SO30 4AW

Description

Data updated on: 08-10-2022

2002 marks the founding of The Jigsaw Building Company Limited, a firm that was situated at Little Camelot, 2 Norman Gardens Hedge End, Southampton. It was established on 2002-09-06. The reg. no. was 04528687 and its zip code was SO30 4AW. It had been present on the British market for about 20 years until 2022-08-16.

Roger S. was the following enterprise's director, assigned to lead the company 22 years ago.

Roger S. was the individual who had control over this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	267	259	67	14	29	-23

Balance Sheet
Cash Bank In Hand	138	656	656	44	2 701	1 837
Cash Bank On Hand						1 837	154	2 269	5 059	2 562
Current Assets	2 958	4 226	4 513	2 672	2 801	2 089	2 479	5 051	5 239	3 667	1 560
Debtors	2 700	3 425	3 727	2 513		152	2 225	2 682		1 020	1 560
Intangible Fixed Assets	500
Other Debtors							1 791				1 560
Property Plant Equipment						511	411	333	270	220
Stocks Inventory	120	145	130	115	100	100
Tangible Fixed Assets	1 318	1 028	804	630	495	511
Total Inventories						100	100	100	180	85

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	266	258	231	13	28	-24
Shareholder Funds	267	259	67	14	29	-23

Other Financial Data
Amount Specific Advance Or Credit Directors							1 792
Amount Specific Advance Or Credit Made In Period Directors							1 792
Amount Specific Advance Or Credit Repaid In Period Directors								1 792
Accumulated Amortisation Impairment Intangible Assets						5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment						11 267	11 367	11 445	11 508	11 558
Average Number Employees During Period								1	1
Creditors						2 623	2 775	2 081	2 318	1 842	680
Creditors Due Within One Year	4 509	4 995	5 085	3 288	3 267	2 623
Fixed Assets	1 818	1 028	804	630	495	511	411	333	270	220
Increase From Depreciation Charge For Year Property Plant Equipment							100	78	63	50
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-1 551	-769	-572	-616	-466	-534	-296	2 970	2 921	1 825	880
Number Shares Allotted		1	1	1	1	1
Other Creditors						591	565	2 081	594	1 169	433
Other Taxation Social Security Payable						2 032	2 210		1 724	673	247
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						11 778	11 778	11 778	11 778	11 778
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions						140
Tangible Fixed Assets Cost Or Valuation	11 638	11 638	11 638	11 638	11 638	11 778
Tangible Fixed Assets Depreciation	10 320	10 610	10 834	11 008	11 143	11 267
Tangible Fixed Assets Depreciation Charged In Period		290	224	174	135	124
Total Assets Less Current Liabilities	267	259	67	14	29	-23	115	3 303	3 191	2 045	880
Trade Debtors Trade Receivables						152	434	2 682		1 020
Advances Credits Directors				203
Advances Credits Made In Period Directors				203
Disposals Decrease In Amortisation Impairment Intangible Assets											5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											11 558
Disposals Intangible Assets											5 000
Disposals Property Plant Equipment											11 778

Company staff

Mary S.

Role: Secretary

Appointed: 06 September 2002

Latest update: 11 February 2024

Roger S.

Role: Director

Appointed: 06 September 2002

Latest update: 11 February 2024

People with significant control

Roger S.

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	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	20 September 2022
Confirmation statement last made up date	06 September 2021

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 June 2016
Annual Accounts 10 April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 20 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	20 June 2013
Annual Accounts 19 June 2014
Date Approval Accounts	19 June 2014

The Jigsaw Building Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mary S.

Roger S.

People with significant control

Roger S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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