Founded in 2009, Jbc Plant Hire (nottingham), classified under reg no. 06838577 is an active company. Currently registered at H1 Ash Tree Court NG8 6PY, Nottingham Business Park the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has one director. Jeffery C., appointed on 6 March 2009. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | H1 Ash Tree Court |
| Office Address2 | Mellors Way |
| Town | Nottingham Business Park |
| Post code | NG8 6PY |
| Country of origin | United Kingdom |
| Registration Number | 06838577 |
| Date of Incorporation | Fri, 6th Mar 2009 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
| Last confirmation statement dated | Mon, 6th Mar 2023 |
Position: Director
Appointed: 06 March 2009
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Jeoffrey C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jeoffrey C.
| Notified on | 6 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 593 | 813 | 18 525 | 29 926 | 30 766 | 24 225 | 35 320 | 63 076 |
| Current Assets | 16 805 | 29 738 | 38 533 | 52 167 | 55 978 | 56 091 | 63 519 | 91 539 |
| Debtors | 5 212 | 28 925 | 20 008 | 22 241 | 25 212 | 31 866 | 28 199 | 28 463 |
| Net Assets Liabilities | 28 373 | 25 731 | 18 960 | 31 137 | 36 220 | 39 684 | 89 911 | 96 765 |
| Other Debtors | 5 212 | 21 005 | 13 398 | 15 284 | 8 887 | 31 866 | 21 271 | 28 463 |
| Property Plant Equipment | 31 391 | 16 946 | 2 813 | 2 677 | 2 008 | 1 506 | 52 232 | 35 286 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 879 | 44 324 | 58 457 | 59 015 | 59 684 | 60 186 | 24 817 | 42 042 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 832 | 68 137 | 279 | |||||
| Comprehensive Income Expense | 41 196 | 41 759 | ||||||
| Corporation Tax Payable | 10 299 | 15 924 | 13 518 | 13 437 | 14 221 | 10 529 | 5 086 | 15 950 |
| Creditors | 19 823 | 17 733 | 21 852 | 23 198 | 21 384 | 17 627 | 15 916 | 23 355 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 334 | 52 780 | ||||||
| Disposals Property Plant Equipment | 410 | 52 780 | ||||||
| Dividends Paid | 50 000 | 44 500 | ||||||
| Income Expense Recognised Directly In Equity | -50 000 | -44 401 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 445 | 14 133 | 892 | 669 | 502 | 17 411 | 17 225 | |
| Issue Equity Instruments | 99 | |||||||
| Net Current Assets Liabilities | -3 018 | 12 005 | 16 681 | 28 969 | 34 594 | 38 464 | 47 603 | 68 184 |
| Other Creditors | 6 488 | 1 809 | 6 442 | 6 700 | 2 041 | 2 655 | 2 676 | 1 818 |
| Other Taxation Social Security Payable | 3 036 | 1 519 | 2 642 | 3 886 | 2 826 | 5 598 | 2 826 | |
| Profit Loss | 41 196 | 41 759 | ||||||
| Property Plant Equipment Gross Cost | 61 270 | 61 270 | 61 692 | 61 692 | 61 692 | 77 049 | 77 328 | |
| Provisions For Liabilities Balance Sheet Subtotal | 382 | 286 | 9 924 | 6 705 | ||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 220 | 534 | 509 | 382 | ||||
| Total Assets Less Current Liabilities | 28 373 | 28 951 | 19 494 | 31 646 | 36 602 | 39 970 | 99 835 | 103 470 |
| Trade Creditors Trade Payables | 373 | 419 | 1 236 | 1 617 | 2 556 | 2 761 | ||
| Trade Debtors Trade Receivables | 7 920 | 6 610 | 6 957 | 16 325 | 6 928 | |||
| Advances Credits Directors | 2 955 | 369 | 5 002 | 5 260 | 601 | 1 215 | 1 236 | 378 |
| Advances Credits Made In Period Directors | 50 000 | 61 515 | 52 020 | 60 716 | 74 947 | 41 406 | 35 244 | |
| Advances Credits Repaid In Period Directors | 50 000 | 58 929 | 56 653 | 60 974 | 70 288 | 42 020 | 35 265 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024-03-06 filed on: 8th, March 2024 |
confirmation statement | Free Download (3 pages) |
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