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B-jay's Services Limited LISBURN

B-jay's Services started in year 2015 as Private Limited Company with registration number NI631076. The B-jay's Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Lisburn at 2 Burandell Manor. Postal code: BT28 3AX.

The company has one director. Brian G., appointed on 5 May 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.

B-jay's Services Limited Address / Contact

Office Address 2 Burandell Manor
Town Lisburn
Post code BT28 3AX
Country of origin United Kingdom

Company Information / Profile

Registration Number NI631076
Date of Incorporation Tue, 5th May 2015
Industry Other building and industrial cleaning activities
Industry Risk and damage evaluation
End of financial Year 31st May
Company age 9 years old
Account next due date Fri, 28th Feb 2025 (289 days left)
Account last made up date Wed, 31st May 2023
Next confirmation statement due date Tue, 17th Oct 2023 (2023-10-17)
Last confirmation statement dated Mon, 3rd Oct 2022

Company staff

Brian G.

Position: Director

Appointed: 05 May 2015

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As we established, there is Brian G. The abovementioned PSC and has 75,01-100% shares. Another one in the PSC register is Judith G. This PSC owns 25-50% shares.

Brian G.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Judith G.

Notified on 1 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth 276       
Balance Sheet
Cash Bank On Hand 2 4852 91714 34314 0517 9843 8738 1398 029
Current Assets     7 9847 7138 139 
Debtors      3 840  
Net Assets Liabilities 27617710 03512 2884 7295 1854 6357 350
Other Debtors      3 840  
Property Plant Equipment 1 3501 6732 5771 332537  1 611
Intangible Fixed Assets1 800        
Tangible Fixed Assets 1 350       
Reserves/Capital
Called Up Share Capital 100       
Profit Loss Account Reserve 176       
Shareholder Funds 276       
Other
Accumulated Depreciation Impairment Property Plant Equipment 4501 1582 4043 6494 4444 9814 9815 518
Additions Other Than Through Business Combinations Property Plant Equipment  1 0312 150    2 148
Administrative Expenses 9 3488 83010 86015 23017 391 15 83420 996
Average Number Employees During Period    22222
Comprehensive Income Expense 11 6769 90119 8586 25310 441 11 4506 715
Corporation Tax Payable     2 5561 1372 6521 234
Cost Sales       5 0017 920
Creditors 3 5594 0786 3952 8423 6902 4263 4021 984
Depreciation Expense Property Plant Equipment 4507081 2461 245795  537
Depreciation Rate Used For Property Plant Equipment   252525252525
Dividends Paid 11 50010 00010 0004 00018 000 12 0004 000
Gross Profit Loss 23 59821 53835 35522 94930 225 29 97029 160
Increase From Depreciation Charge For Year Property Plant Equipment  7081 2461 245795537 537
Net Current Assets Liabilities -1 074-1 1617 94811 2094 2945 2874 7376 045
Operating Profit Loss 14 25012 70824 4957 71912 834 14 1368 164
Other Creditors     1 1341 289750750
Other Interest Receivable Similar Income Finance Income 76      
Profit Loss 11 6769 90119 8586 25310 441 11 4506 715
Profit Loss On Ordinary Activities Before Tax 14 25712 71424 4957 71912 834 14 1368 164
Property Plant Equipment Gross Cost 1 8002 8314 9814 9814 9814 9814 9817 129
Taxation Including Deferred Taxation Balance Sheet Subtotal  335490253102102102306
Tax Tax Credit On Profit Or Loss On Ordinary Activities 2 5812 8134 6371 4662 393 2 6861 449
Total Assets Less Current Liabilities 27651210 52512 5414 8315 2874 7377 656
Turnover Revenue 23 59821 53835 35527 95035 225 34 97137 080
Cash Bank 2 485       
Creditors Due Within One Year 3 559       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid -100       
Tangible Fixed Assets Cost Or Valuation 1 800       
Tangible Fixed Assets Depreciation 450       
Tangible Fixed Assets Depreciation Charged In Period 450       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Confirmation statement with no updates October 3, 2023
filed on: 29th, November 2023 		Free Download (3 pages)

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