Founded in 2007, Jb Wall & Floor Tiling, classified under reg no. 06449087 is an active company. Currently registered at 57 Cairnwell Road, Chadderton OL9 0NF, Lancashire the company has been in the business for 17 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - John U., appointed on 10 December 2007. In addition, a secretary was appointed - Karen U., appointed on 10 December 2007. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57 Cairnwell Road, Chadderton |
| Office Address2 | Oldham |
| Town | Lancashire |
| Post code | OL9 0NF |
| Country of origin | United Kingdom |
| Registration Number | 06449087 |
| Date of Incorporation | Mon, 10th Dec 2007 |
| Industry | Floor and wall covering |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Secretary
Appointed: 10 December 2007
Position: Director
Appointed: 10 December 2007
The register of persons with significant control who own or control the company consists of 1 name. As we established, there is Karen U. This PSC has significiant influence or control over the company,.
Karen U.
| Notified on | 10 December 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 8 858 | 10 491 | 17 686 | 18 728 | |||||
| Balance Sheet | |||||||||
| Current Assets | 3 125 | 5 121 | 2 309 | 7 368 | 5 081 | 3 856 | 5 731 | 6 233 | 6 130 |
| Net Assets Liabilities | 18 728 | 17 895 | 15 044 | 15 286 | 13 480 | 25 342 | |||
| Cash Bank In Hand | 1 827 | 1 942 | |||||||
| Debtors | 966 | 2 724 | |||||||
| Intangible Fixed Assets | 6 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 858 | 10 491 | 17 686 | 18 728 | |||||
| Stocks Inventory | 332 | 455 | |||||||
| Tangible Fixed Assets | 1 549 | 1 317 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 8 857 | 10 490 | |||||||
| Shareholder Funds | 8 858 | 10 491 | 17 686 | 18 728 | |||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 672 | 684 | 648 | 660 | 708 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 6 258 | 1 817 | 1 186 | 1 159 | 2 172 | 627 | |||
| Fixed Assets | 7 549 | 7 317 | 22 222 | 18 278 | 15 303 | 13 058 | 11 362 | 10 079 | 20 547 |
| Net Current Assets Liabilities | 1 309 | 3 174 | -3 898 | 1 110 | 3 264 | 2 670 | 4 572 | 4 061 | 5 503 |
| Total Assets Less Current Liabilities | 8 858 | 10 491 | 18 324 | 19 388 | 18 567 | 15 728 | 15 934 | 14 140 | 26 050 |
| Accruals Deferred Income | 638 | 660 | |||||||
| Creditors Due Within One Year | 1 816 | 1 947 | 6 845 | 6 258 | |||||
| Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | |||||||
| Number Shares Allotted | 1 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 355 | 4 355 | |||||||
| Tangible Fixed Assets Depreciation | 2 806 | 3 038 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 232 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 10th Dec 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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