Jb Site Fabrications & Services Limited is a private limited company situated at Long Roof High Street, Abbotsley, St. Neots PE19 6UJ. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 2 directors.
Director Jenna B., appointed on 01 October 2018. Director James B., appointed on 23 March 2018.
The company is classified as "repair of fabricated metal products" (SIC: 33110).
The latest confirmation statement was filed on 2023-03-22 and the due date for the following filing is 2024-04-05. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Long Roof High Street |
Office Address2 | Abbotsley |
Town | St. Neots |
Post code | PE19 6UJ |
Country of origin | United Kingdom |
Registration Number | 11273114 |
Date of Incorporation | Fri, 23rd Mar 2018 |
Industry | Repair of fabricated metal products |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As we found, there is James B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James B.
Notified on | 23 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 9 004 | 29 592 | 3 904 | 2 066 |
Current Assets | 30 006 | 55 421 | 57 483 | 21 055 |
Debtors | 21 002 | 25 829 | 53 579 | 18 989 |
Net Assets Liabilities | 15 399 | 21 328 | 22 233 | 1 806 |
Other Debtors | 1 000 | |||
Property Plant Equipment | 7 828 | 8 415 | 45 287 | 32 476 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 716 | 4 079 | 9 541 | 22 352 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 950 | 42 334 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Creditors | 20 947 | 40 909 | 51 608 | 32 403 |
Deferred Tax Liabilities | 1 488 | 1 599 | 8 605 | 6 171 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 363 | 5 462 | 12 811 | |
Net Current Assets Liabilities | 9 059 | 14 512 | 5 875 | -11 348 |
Net Deferred Tax Liability Asset | 1 488 | 1 599 | 8 605 | 6 171 |
Other Creditors | 4 810 | 18 946 | 36 410 | 16 893 |
Other Taxation Social Security Payable | 14 919 | 18 187 | 8 957 | 10 574 |
Property Plant Equipment Gross Cost | 9 544 | 12 494 | 54 828 | 54 828 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 488 | 1 599 | 8 605 | 6 171 |
Total Assets Less Current Liabilities | 16 887 | 22 927 | 51 162 | 21 128 |
Trade Creditors Trade Payables | 1 218 | 3 776 | 6 241 | 4 936 |
Trade Debtors Trade Receivables | 21 002 | 24 829 | 53 579 | 18 989 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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