Founded in 2016, J B Reclamation, classified under reg no. 10023546 is an active company. Currently registered at Tyrone House 144 SK2 6DG, Stockport the company has been in the business for 8 years. Its financial year was closed on Sun, 25th Feb and its latest financial statement was filed on Friday 25th February 2022.
The company has one director. Nigel N., appointed on 24 February 2016. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Tyrone House 144 |
| Office Address2 | Nangreave Road |
| Town | Stockport |
| Post code | SK2 6DG |
| Country of origin | United Kingdom |
| Registration Number | 10023546 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Remediation activities and other waste management services |
| End of financial Year | 25th February |
| Company age | 8 years old |
| Account next due date | Sat, 25th Nov 2023 (172 days after) |
| Account last made up date | Fri, 25th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Nigel N. This PSC has significiant influence or control over the company,.
Nigel N.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-27 | 2020-02-27 | 2021-02-26 | 2022-02-25 | 2023-02-25 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 67 780 | 81 | 34 346 | 12 052 | |||
| Current Assets | 256 210 | 362 249 | 395 299 | 511 445 | 46 216 | 2 793 | 501 |
| Debtors | 188 430 | 140 784 | 206 193 | 34 164 | |||
| Net Assets Liabilities | 64 994 | 116 502 | 100 766 | 63 211 | 102 413 | 115 205 | 114 008 |
| Other Debtors | 206 193 | 34 164 | |||||
| Property Plant Equipment | 147 000 | 144 000 | 138 000 | 135 000 | |||
| Total Inventories | 221 384 | 270 906 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 6 000 | 12 000 | 15 000 | |||
| Amounts Owed To Group Undertakings Participating Interests | 355 259 | 71 220 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | -22 555 | 39 202 | |||||
| Corporation Tax Payable | 5 383 | ||||||
| Creditors | 338 216 | 389 747 | 435 533 | 586 234 | 78 803 | 19 588 | 18 493 |
| Depreciation Rate Used For Property Plant Equipment | 2 | ||||||
| Dividends Paid | 15 000 | ||||||
| Fixed Assets | 147 000 | 144 000 | 141 000 | 138 000 | 135 000 | 132 000 | 132 000 |
| Income Expense Recognised Directly In Equity | -15 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 3 000 | |||||
| Net Current Assets Liabilities | -82 006 | -27 498 | 40 234 | 74 789 | 32 587 | 16 795 | 17 992 |
| Other Creditors | 230 975 | 2 200 | |||||
| Profit Loss | -22 555 | 39 202 | |||||
| Property Plant Equipment Gross Cost | 150 000 | 150 000 | 150 000 | ||||
| Total Assets Less Current Liabilities | 64 994 | 116 502 | 100 766 | 63 211 | 102 413 | 115 205 | 114 008 |
| Advances Credits Directors | 123 783 | 205 173 | |||||
| Advances Credits Made In Period Directors | 81 390 | ||||||
| Amount Specific Advance Or Credit Directors | 4 366 | 67 476 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 63 110 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Saturday 25th February 2023 filed on: 6th, February 2024 |
accounts | Free Download (3 pages) |
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