Founded in 2017, Jb Carpentry (ipswich), classified under reg no. 10668564 is an active company. Currently registered at Suite V5 Nm Business Suite Abacus House Station Yard IP6 8AS, Ipswich 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 John B., Suzanne B.. Of them, John B., Suzanne B. have been with the company the longest, being appointed on 14 March 2017. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite V5 Nm Business Suite Abacus House Station Yard |
Office Address2 | Needham Market |
Town | Ipswich |
Post code | IP6 8AS |
Country of origin | United Kingdom |
Registration Number | 10668564 |
Date of Incorporation | Tue, 14th Mar 2017 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is John B. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Suzanne B. This PSC owns 25-50% shares.
John B.
Notified on | 14 March 2017 |
Nature of control: |
50,01-75% shares |
Suzanne B.
Notified on | 14 March 2017 |
Nature of control: |
25-50% 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 | 10 470 | 4 989 | 1 420 | 15 436 | 9 285 | 4 478 |
Current Assets | 17 823 | 11 166 | 5 920 | 24 699 | 21 650 | 15 368 |
Debtors | 2 203 | 1 677 | 4 013 | 2 615 | 5 140 | |
Net Assets Liabilities | 4 805 | 4 472 | 284 | -3 942 | 1 046 | 45 |
Other Debtors | 1 931 | 5 140 | ||||
Property Plant Equipment | 26 091 | 17 331 | 8 572 | 2 622 | 2 259 | 1 392 |
Total Inventories | 5 150 | 4 500 | 4 500 | 5 250 | 9 750 | 5 750 |
Other | ||||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | ||
Accrued Liabilities | 400 | 850 | 563 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 498 | 16 258 | 25 017 | 33 937 | 34 800 | 35 667 |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 589 | 2 970 | 500 | |||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 2 |
Bank Borrowings | 8 949 | 15 000 | 8 676 | 6 291 | ||
Bank Borrowings Overdrafts | 4 301 | 9 749 | 2 504 | 3 000 | 3 000 | 3 000 |
Creditors | 29 718 | 22 801 | 12 945 | 14 390 | 13 757 | 9 828 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 498 | 8 760 | 8 759 | 8 920 | 863 | 867 |
Loans From Directors | 20 818 | 2 678 | 4 199 | 26 | 18 | |
Net Current Assets Liabilities | -11 895 | -11 635 | -7 025 | 10 309 | 7 893 | 5 540 |
Other Creditors | 8 | 2 031 | 500 | 940 | ||
Prepayments Accrued Income | 253 | 263 | ||||
Property Plant Equipment Gross Cost | 33 589 | 33 589 | 33 589 | 36 559 | 37 059 | 37 059 |
Raw Materials Consumables | 5 150 | 4 500 | 4 500 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 442 | 1 224 | 1 263 | 1 873 | 430 | 596 |
Taxation Social Security Payable | 1 071 | 3 691 | 1 965 | 1 889 | 3 161 | 2 604 |
Total Assets Less Current Liabilities | 14 196 | 5 696 | 1 547 | 12 931 | 10 152 | 6 932 |
Trade Creditors Trade Payables | 3 120 | 5 833 | 589 | 3 963 | 4 353 | 1 893 |
Trade Debtors Trade Receivables | 1 950 | 1 414 | 4 013 | 684 | ||
Value-added Tax Payable | 1 094 | 5 512 | 2 725 | 1 391 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 4th, December 2023 |
accounts | Free Download (6 pages) |
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