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
  • Smith, Joe Samuel
    Paving Construction born in July 1987
    Individual (1 offspring)
    Officer
    2017-07-03 ~ now
    OF - Director → CIF 0
    Mr Joe Samuel Smith
    Born in July 1987
    Individual (1 offspring)
    Person with significant control
    2017-07-03 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Dolby, Ian Keith
    Individual (217 offsprings)
    Officer
    2017-07-03 ~ 2017-08-16
    OF - Secretary → CIF 0
parent relation
Company in focus

JS PAVING LTD

Standard Industrial Classification
42110 - Construction Of Roads And Motorways
Brief company account
Property, Plant & Equipment
69,669 GBP2023-07-31
43,086 GBP2022-07-31
Debtors
39,885 GBP2022-07-31
Cash at bank and in hand
44,133 GBP2023-07-31
21,313 GBP2022-07-31
Current Assets
44,133 GBP2023-07-31
61,198 GBP2022-07-31
Net Current Assets/Liabilities
32,235 GBP2023-07-31
41,555 GBP2022-07-31
Total Assets Less Current Liabilities
101,904 GBP2023-07-31
84,641 GBP2022-07-31
Creditors
Amounts falling due after one year
-39,500 GBP2023-07-31
-41,667 GBP2022-07-31
Net Assets/Liabilities
37,744 GBP2023-07-31
26,756 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
93,795 GBP2023-07-31
57,045 GBP2022-07-31
Furniture and fittings
400 GBP2023-07-31
400 GBP2022-07-31
Computers
650 GBP2023-07-31
650 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
94,845 GBP2023-07-31
58,095 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-36,245 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-36,245 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,557 GBP2023-07-31
14,497 GBP2022-07-31
Furniture and fittings
236 GBP2023-07-31
195 GBP2022-07-31
Computers
383 GBP2023-07-31
317 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,176 GBP2023-07-31
15,009 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,309 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
41 GBP2022-08-01 ~ 2023-07-31
Computers
66 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,416 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,249 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,249 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Motor vehicles
69,238 GBP2023-07-31
42,548 GBP2022-07-31
Furniture and fittings
164 GBP2023-07-31
205 GBP2022-07-31
Computers
267 GBP2023-07-31
333 GBP2022-07-31
Other Debtors
Amounts falling due within one year
39,885 GBP2022-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-07-31
5,000 GBP2022-07-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,889 GBP2023-07-31
9,508 GBP2022-07-31
Taxation/Social Security Payable
Amounts falling due within one year
691 GBP2023-07-31
4,235 GBP2022-07-31
Loans received from directors
Amounts falling due within one year
1,418 GBP2023-07-31
Accrued Liabilities
Amounts falling due within one year
900 GBP2023-07-31
900 GBP2022-07-31
Bank Borrowings
Amounts falling due after one year
39,500 GBP2023-07-31
41,667 GBP2022-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
24,660 GBP2023-07-31
16,218 GBP2022-07-31
Deferred Tax Liabilities
24,660 GBP2023-07-31
16,218 GBP2022-07-31
11,093 GBP2021-07-31
Number of shares allotted
Class 1 ordinary share
100 shares2022-08-01 ~ 2023-07-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2022-08-01 ~ 2023-07-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-08-01 ~ 2023-07-31
1 GBP2021-08-01 ~ 2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,760 GBP2022-07-31
Average Number of Employees
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
  • JS PAVING LTD
    Info
    Registered number 10846734
    112-113 High Street, Lincoln LN5 7PY
    Private Limited Company incorporated on 2017-07-03 (8 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.