Founded in 2017, J H B Construction, classified under reg no. 10674749 is an active company. Currently registered at Swatton Barn SN4 0EU, Swindon the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Jason K., Jason H.. Of them, Jason H. has been with the company the longest, being appointed on 6 November 2019 and Jason K. has been with the company for the least time - from 15 May 2022. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Anthony K. who worked with the the firm until 18 February 2022.
| Office Address | Swatton Barn |
| Office Address2 | Badbury |
| Town | Swindon |
| Post code | SN4 0EU |
| Country of origin | United Kingdom |
| Registration Number | 10674749 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 15 May 2022
Position: Director
Appointed: 06 November 2019
The list of PSCs that own or control the company is made up of 3 names. As we found, there is Jason H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Mia K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Jason K., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Jason H.
| Notified on | 6 November 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mia K.
| Notified on | 19 November 2019 |
| Ceased on | 15 April 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Jason K.
| Notified on | 16 March 2017 |
| Ceased on | 19 November 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 618 | 3 925 | 34 515 | 6 592 | 9 733 | 19 687 |
| Current Assets | 280 346 | 145 308 | 365 836 | 330 508 | 413 372 | 96 287 |
| Debtors | 264 728 | 141 383 | 208 663 | 140 446 | 262 150 | 42 175 |
| Net Assets Liabilities | 138 735 | 14 358 | 152 386 | 209 083 | 60 212 | 66 825 |
| Other Debtors | 62 863 | 68 285 | 60 171 | 43 237 | 52 687 | 12 689 |
| Property Plant Equipment | 12 967 | 14 478 | 10 518 | 7 247 | 5 574 | |
| Total Inventories | 122 658 | 183 470 | 141 489 | 34 425 | ||
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 416 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 416 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 755 | 6 690 | 10 857 | 14 128 | 14 733 | 17 397 |
| Average Number Employees During Period | 7 | 8 | 12 | 12 | 13 | 11 |
| Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
| Creditors | 152 120 | 142 779 | 222 088 | 127 295 | 357 675 | 40 655 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 284 | 1 657 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 755 | 4 935 | 4 391 | 3 271 | 2 066 | 2 664 |
| Net Current Assets Liabilities | 128 226 | 2 529 | 143 748 | 203 213 | 55 697 | 55 632 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | |||
| Number Shares Issued Specific Share Issue | 1 | |||||
| Other Creditors | 25 992 | 24 251 | 8 578 | 8 539 | 8 138 | 6 905 |
| Other Taxation Social Security Payable | 48 133 | 10 079 | 47 590 | 40 087 | 91 710 | -90 |
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 14 722 | 21 168 | 21 375 | 21 375 | 20 307 | 31 215 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 458 | 2 649 | 1 880 | 1 377 | 1 059 | 2 625 |
| Total Additions Including From Business Combinations Property Plant Equipment | 14 722 | 6 446 | 619 | 1 432 | 10 908 | |
| Total Assets Less Current Liabilities | 141 193 | 17 007 | 154 266 | 210 460 | 61 271 | 69 450 |
| Trade Creditors Trade Payables | 77 995 | 108 449 | 165 920 | 78 669 | 257 827 | 33 840 |
| Trade Debtors Trade Receivables | 201 865 | 73 098 | 148 492 | 97 209 | 209 463 | 29 486 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 224 | 1 461 | ||||
| Disposals Property Plant Equipment | 412 | 2 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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