Jbh Groundwork Ltd is a private limited company registered at 3 Albion Hill, Loughton IG10 4RA. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-06-04, this 2-year-old company is run by 1 director.
Director James H., appointed on 04 June 2021.
The company is officially categorised as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification code: 42990). According to CH data there was a change of name on 2021-08-13 and their previous name was J B Hodgson Plant Hire and Groundwork Ltd.
The last confirmation statement was sent on 2023-06-03 and the deadline for the next filing is 2024-06-17. What is more, the annual accounts were filed on 30 June 2023 and the next filing should be sent on 31 March 2025.
Office Address | 3 Albion Hill |
Town | Loughton |
Post code | IG10 4RA |
Country of origin | United Kingdom |
Registration Number | 13439843 |
Date of Incorporation | Fri, 4th Jun 2021 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th June |
Company age | 3 years old |
Account next due date | Mon, 31st Mar 2025 (320 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Caroline H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is James H. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline H.
Notified on | 2 March 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
James H.
Notified on | 4 June 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
J B Hodgson Plant Hire And Groundwork | August 13, 2021 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||
Cash Bank On Hand | 49 500 | 32 723 |
Current Assets | 177 139 | 91 708 |
Debtors | 127 639 | 16 156 |
Net Assets Liabilities | 27 140 | -109 078 |
Other Debtors | 105 488 | 16 155 |
Total Inventories | 42 829 | |
Property Plant Equipment | 81 938 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 27 313 | 70 892 |
Average Number Employees During Period | 2 | 2 |
Bank Borrowings Overdrafts | 38 023 | 28 703 |
Creditors | 95 873 | 180 644 |
Finance Lease Liabilities Present Value Total | 57 850 | 30 346 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 313 | 43 579 |
Net Current Assets Liabilities | 41 075 | -88 936 |
Other Creditors | 6 865 | 37 811 |
Other Taxation Social Security Payable | 37 193 | |
Property Plant Equipment Gross Cost | 109 251 | 201 629 |
Provisions For Liabilities Balance Sheet Subtotal | 24 840 | |
Total Additions Including From Business Combinations Property Plant Equipment | 109 251 | 92 378 |
Total Assets Less Current Liabilities | 123 013 | 41 801 |
Trade Creditors Trade Payables | 30 | 61 404 |
Trade Debtors Trade Receivables | 22 151 | 1 |
Type | Category | Free download | |
---|---|---|---|
PSC04 |
Change to a person with significant control 28th March 2024 filed on: 28th, March 2024 |
persons with significant control | Free Download (2 pages) |
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