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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Wadsworth, Alan William
    Builder born in June 1965
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Wadsworth, Alan William
    Individual (2 offsprings)
    Officer
    icon of calendar 2019-02-20 ~ now
    OF - Secretary → CIF 0
    Mr Alan William Wadsworth
    Born in June 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-06-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 4
parent relation
Company in focus

J. & A. BUILDERS LIMITED

Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment
59,289 GBP2024-05-31
15,739 GBP2023-05-31
Fixed Assets - Investments
5,495 GBP2024-05-31
5,495 GBP2023-05-31
Fixed Assets
64,784 GBP2024-05-31
21,234 GBP2023-05-31
Total Inventories
594,722 GBP2024-05-31
492,355 GBP2023-05-31
Debtors
10,257 GBP2024-05-31
15,981 GBP2023-05-31
Cash at bank and in hand
137,113 GBP2024-05-31
275,073 GBP2023-05-31
Current Assets
742,092 GBP2024-05-31
783,409 GBP2023-05-31
Creditors
Current, Amounts falling due within one year
-23,468 GBP2024-05-31
Net Current Assets/Liabilities
718,624 GBP2024-05-31
744,191 GBP2023-05-31
Total Assets Less Current Liabilities
783,408 GBP2024-05-31
765,425 GBP2023-05-31
Creditors
Non-current, Amounts falling due after one year
-16,876 GBP2024-05-31
Net Assets/Liabilities
766,532 GBP2024-05-31
738,424 GBP2023-05-31
Equity
Called up share capital
6,000 GBP2024-05-31
6,000 GBP2023-05-31
Capital redemption reserve
4,025 GBP2024-05-31
4,025 GBP2023-05-31
Retained earnings (accumulated losses)
756,507 GBP2024-05-31
728,399 GBP2023-05-31
Equity
766,532 GBP2024-05-31
738,424 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-06-01 ~ 2024-05-31
Furniture and fittings
102023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Buildings
14,260 GBP2024-05-31
14,260 GBP2023-05-31
Other
63,094 GBP2024-05-31
146,340 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
77,354 GBP2024-05-31
160,600 GBP2023-05-31
Property, Plant & Equipment - Other Disposals
Other
-135,515 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals
-135,515 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
144,861 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
8,317 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-135,113 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-135,113 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,065 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,065 GBP2024-05-31
Property, Plant & Equipment
Buildings
14,260 GBP2024-05-31
14,260 GBP2023-05-31
Other
45,029 GBP2024-05-31
1,479 GBP2023-05-31
Raw materials and consumables
594,722 GBP2024-05-31
492,355 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
18 GBP2024-05-31
Other Debtors
Current
3,493 GBP2024-05-31
8,666 GBP2023-05-31
Prepayments/Accrued Income
Current
1,896 GBP2024-05-31
2,465 GBP2023-05-31
Debtors
Current
10,257 GBP2024-05-31
15,981 GBP2023-05-31
Cash and Cash Equivalents
137,113 GBP2024-05-31
275,073 GBP2023-05-31
Bank Borrowings
Current
10,125 GBP2024-05-31
10,125 GBP2023-05-31
Trade Creditors/Trade Payables
Current
106 GBP2024-05-31
1,707 GBP2023-05-31
Corporation Tax Payable
Current
14,520 GBP2023-05-31
Taxation/Social Security Payable
Current
632 GBP2023-05-31
Other Creditors
Current
8,169 GBP2024-05-31
6,173 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
5,068 GBP2024-05-31
6,061 GBP2023-05-31
Creditors
Current
23,468 GBP2024-05-31
39,218 GBP2023-05-31
Bank Borrowings
Non-current
16,876 GBP2024-05-31
27,001 GBP2023-05-31
Creditors
Non-current
16,876 GBP2024-05-31
27,001 GBP2023-05-31
Bank Borrowings
Current, Amounts falling due within one year
10,125 GBP2024-05-31
Non-current, Between one and two years
10,125 GBP2024-05-31
10,125 GBP2023-05-31
Between two and five year, Non-current
6,751 GBP2024-05-31
Non-current, Between two and five year
16,876 GBP2023-05-31
Total Borrowings
27,001 GBP2024-05-31
37,126 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2024-05-31
1,500 shares2023-05-31
Par Value of Share
Class 1 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,500 shares2024-05-31
1,500 shares2023-05-31
Par Value of Share
Class 2 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,500 shares2024-05-31
1,500 shares2023-05-31
Par Value of Share
Class 3 ordinary share
1.002023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,500 shares2024-05-31
1,500 shares2023-05-31
Par Value of Share
Class 4 ordinary share
1.002023-06-01 ~ 2024-05-31
Related profiles found in government register
  • J. & A. BUILDERS LIMITED
    Info
    Registered number 00678904
    icon of address1 Tudor Close, Northfleet, Gravesend, Kent DA11 8DT
    Private Limited Company incorporated on 1960-12-28 (64 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-31
    CIF 0
  • J & A BUILDERS LIMITED
    S
    Registered number missing
    icon of address41, The Hill, Northfleet, Gravesend, Kent, DA11 9EX
    CIF 1 CIF 2
  • J & A BUILDERS LIMITED
    S
    Registered number 678904
    icon of address41, The Hill, Northfleet, Gravesend, Kent, United Kingdom, DA11 9EX
    ENGLAND
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 1
  • DORTHGILL LIMITED - 1977-12-31
    icon of address1 Tudor Close, Northfleet, Gravesend, Kent, England
    Active Corporate (2 parents)
    Equity (Company account)
    -1,723 GBP2024-05-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
    CIF 4 - Right to appoint or remove directors → OE
Ceased 1
  • DORTHGILL LIMITED - 1977-12-31
    icon of address1 Tudor Close, Northfleet, Gravesend, Kent, England
    Active Corporate (2 parents)
    Equity (Company account)
    -1,723 GBP2024-05-31
    Officer
    icon of calendar 2009-08-13 ~ 2016-04-24
    CIF 3 - Director → ME
    icon of calendar 2009-08-13 ~ 2009-08-13
    CIF 2 - Director → ME
    CIF 1 - Director → ME

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.