42990 - Construction Of Other Civil Engineering Projects N.e.c.
Average Number of Employees
22024-06-01 ~ 2025-05-31
22023-06-01 ~ 2024-05-31
Property, Plant & Equipment
50,359 GBP2025-05-31
59,289 GBP2024-05-31
Fixed Assets - Investments
5,495 GBP2025-05-31
5,495 GBP2024-05-31
Fixed Assets
55,854 GBP2025-05-31
64,784 GBP2024-05-31
Total Inventories
660,554 GBP2025-05-31
594,722 GBP2024-05-31
Debtors
7,421 GBP2025-05-31
10,257 GBP2024-05-31
Cash at bank and in hand
40,285 GBP2025-05-31
137,113 GBP2024-05-31
Current Assets
708,260 GBP2025-05-31
742,092 GBP2024-05-31
Creditors
Current, Amounts falling due within one year
-39,452 GBP2025-05-31
-23,468 GBP2024-05-31
Net Current Assets/Liabilities
668,808 GBP2025-05-31
718,624 GBP2024-05-31
Total Assets Less Current Liabilities
724,662 GBP2025-05-31
783,408 GBP2024-05-31
Creditors
Non-current, Amounts falling due after one year
-6,751 GBP2025-05-31
-16,876 GBP2024-05-31
Net Assets/Liabilities
717,911 GBP2025-05-31
766,532 GBP2024-05-31
Equity
Called up share capital
6,000 GBP2025-05-31
6,000 GBP2024-05-31
Capital redemption reserve
4,025 GBP2025-05-31
4,025 GBP2024-05-31
Retained earnings (accumulated losses)
707,886 GBP2025-05-31
756,507 GBP2024-05-31
Equity
717,911 GBP2025-05-31
766,532 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-06-01 ~ 2025-05-31
Furniture and fittings
102024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Buildings
14,260 GBP2025-05-31
14,260 GBP2024-05-31
Other
63,094 GBP2025-05-31
63,094 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
77,354 GBP2025-05-31
77,354 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
26,995 GBP2025-05-31
18,065 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,995 GBP2025-05-31
18,065 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
8,930 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Buildings
14,260 GBP2025-05-31
14,260 GBP2024-05-31
Other
36,099 GBP2025-05-31
45,029 GBP2024-05-31
Raw materials and consumables
660,554 GBP2025-05-31
594,722 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
281 GBP2025-05-31
18 GBP2024-05-31
Other Debtors
Current
963 GBP2025-05-31
3,493 GBP2024-05-31
Prepayments/Accrued Income
Current
1,327 GBP2025-05-31
1,896 GBP2024-05-31
Debtors
Current
7,421 GBP2025-05-31
10,257 GBP2024-05-31
Cash and Cash Equivalents
40,285 GBP2025-05-31
137,113 GBP2024-05-31
Bank Borrowings
Current
10,125 GBP2025-05-31
10,125 GBP2024-05-31
Trade Creditors/Trade Payables
Current
320 GBP2025-05-31
106 GBP2024-05-31
Taxation/Social Security Payable
Current
483 GBP2025-05-31
Other Creditors
Current
23,214 GBP2025-05-31
8,169 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
5,310 GBP2025-05-31
5,068 GBP2024-05-31
Creditors
Current
39,452 GBP2025-05-31
23,468 GBP2024-05-31
Bank Borrowings
Non-current
6,751 GBP2025-05-31
16,876 GBP2024-05-31
Creditors
Non-current
6,751 GBP2025-05-31
16,876 GBP2024-05-31
Bank Borrowings
Current, Amounts falling due within one year
10,125 GBP2025-05-31
10,125 GBP2024-05-31
Non-current, Between one and two years
6,751 GBP2025-05-31
Between two and five year, Non-current
6,751 GBP2024-05-31
Total Borrowings
16,876 GBP2025-05-31
27,001 GBP2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,500 shares2025-05-31
1,500 shares2024-05-31
Par Value of Share
Class 1 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,500 shares2025-05-31
1,500 shares2024-05-31
Par Value of Share
Class 2 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,500 shares2025-05-31
1,500 shares2024-05-31
Par Value of Share
Class 3 ordinary share
1.002024-06-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,500 shares2025-05-31
1,500 shares2024-05-31
Par Value of Share
Class 4 ordinary share
1.002024-06-01 ~ 2025-05-31
J. & A. BUILDERS LIMITED
InfoRegistered number 006789041 Tudor Close, Northfleet, Gravesend, Kent DA11 8DT
PRIVATE LIMITED COMPANY incorporated on 1960-12-28 (65 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-05-31
CIF 0J & A BUILDERS LIMITED
SRegistered number missing
41, The Hill, Northfleet, Gravesend, Kent, DA11 9EX
CIF 1 CIF 2 J & A BUILDERS LIMITED
SRegistered number 678904
41, The Hill, Northfleet, Gravesend, Kent, United Kingdom, DA11 9EX
ENGLAND
CIF 3 J. & A. BUILDERS LIMITED
SRegistered number 678904
1, Tudor Close, Northfleet, Gravesend, Kent, England, DA11 8DT
Private Company Limited By Shares in Companies House, Cardiff, Uk
CIF 4