Founded in 2016, J B Plastering & Building Services, classified under reg no. 10407464 is an active company. Currently registered at 19 Wrythe Lane SM5 2RL, Carshalton the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has 2 directors, namely John B., Tina B.. Of them, John B., Tina B. have been with the company the longest, being appointed on 3 October 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Wrythe Lane |
Town | Carshalton |
Post code | SM5 2RL |
Country of origin | United Kingdom |
Registration Number | 10407464 |
Date of Incorporation | Mon, 3rd Oct 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 29th Dec 2023 (2023-12-29) |
Last confirmation statement dated | Thu, 15th Dec 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats discovered, there is John B. This PSC has significiant influence or control over the company,.
John B.
Notified on | 3 October 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 89 | 2 024 | 1 731 | 2 233 | 1 331 | 2 919 |
Net Assets Liabilities | -13 350 | -12 151 | -10 809 | -11 111 | -10 318 | -9 482 |
Property Plant Equipment | 1 594 | 1 274 | 1 014 | 764 | 614 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 320 | 580 | 830 | 980 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 594 | |||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | |
Bank Borrowings | 5 000 | 9 113 | 7 338 | |||
Creditors | 13 439 | 15 769 | 13 814 | 9 358 | 3 298 | 5 677 |
Increase From Depreciation Charge For Year Property Plant Equipment | 320 | 260 | 250 | 150 | ||
Net Current Assets Liabilities | -13 350 | -13 745 | -12 083 | -7 125 | -1 967 | -2 758 |
Other Creditors | 13 439 | 14 005 | 11 196 | 9 358 | 2 109 | 3 101 |
Property Plant Equipment Gross Cost | 1 594 | 1 594 | 1 594 | 1 594 | 1 594 | |
Taxation Social Security Payable | 390 | 1 191 | 2 576 | |||
Total Assets Less Current Liabilities | -10 809 | -6 111 | -1 205 | -2 144 | ||
Trade Creditors Trade Payables | 1 764 | 2 228 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/15 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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