Founded in 2017, Jbo Construction, classified under reg no. 10632678 is an active company. Currently registered at 6 Kelly Court WD6 5QU, Borehamwood the company has been in the business for 7 years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has one director. Florin I., appointed on 22 February 2017. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Kelly Court |
| Town | Borehamwood |
| Post code | WD6 5QU |
| Country of origin | United Kingdom |
| Registration Number | 10632678 |
| Date of Incorporation | Wed, 22nd Feb 2017 |
| Industry | Construction of domestic buildings |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Thu, 30th Nov 2023 (158 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Wed, 6th Mar 2024 (2024-03-06) |
| Last confirmation statement dated | Tue, 21st Feb 2023 |
Position: Director
Appointed: 22 February 2017
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is Florin I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Florin I.
| Notified on | 22 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 27 | 2 537 | 4 586 | 53 012 | 21 353 | 771 |
| Current Assets | 27 | 27 637 | 10 491 | 53 012 | 44 478 | 21 304 |
| Debtors | 100 | 25 100 | 5 905 | 23 125 | 20 533 | |
| Net Assets Liabilities | 127 | 5 967 | -5 227 | 4 737 | -10 933 | -17 540 |
| Other Debtors | 100 | 25 100 | 5 905 | 23 125 | 20 533 | |
| Property Plant Equipment | 14 073 | 1 666 | 18 579 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 001 | 1 666 | 6 391 | |||
| Administrative Expenses | 14 943 | 18 033 | 42 835 | 37 965 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | |
| Bank Borrowings Overdrafts | 21 670 | 15 718 | 55 726 | 45 323 | 34 115 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Cost Sales | 210 250 | 266 585 | 390 872 | 411 875 | ||
| Creditors | 21 670 | 15 718 | 6 622 | 11 754 | 7 570 | |
| Disposals Property Plant Equipment | 12 407 | |||||
| Dividends Paid | 40 231 | 40 640 | 26 843 | |||
| Finance Lease Liabilities Present Value Total | 15 738 | |||||
| Fixed Assets | 14 073 | 1 666 | 18 579 | |||
| Gross Profit Loss | 19 938 | 71 957 | 96 648 | 71 335 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 001 | 1 666 | 6 391 | |||
| Interest Payable Similar Charges Finance Costs | 79 | 74 | 104 | |||
| Net Current Assets Liabilities | 127 | 27 637 | 10 491 | 46 390 | 32 724 | 13 734 |
| Operating Profit Loss | 4 995 | 53 924 | 53 813 | 33 370 | ||
| Other Creditors | 1 530 | 1 250 | ||||
| Other Interest Receivable Similar Income Finance Income | 9 | 2 | ||||
| Profit Loss | 29 280 | 3 990 | 43 621 | 43 589 | 26 946 | |
| Profit Loss On Ordinary Activities Before Tax | 4 925 | 53 852 | 53 813 | 33 266 | ||
| Property Plant Equipment Gross Cost | 17 074 | 1 666 | 24 970 | |||
| Raw Materials Consumables Used | 9 842 | |||||
| Staff Costs Employee Benefits Expense | 153 403 | |||||
| Taxation Social Security Payable | 6 622 | 10 224 | 6 320 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 867 | 935 | 10 231 | 10 224 | 6 320 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 074 | 23 304 | ||||
| Total Assets Less Current Liabilities | 127 | 27 637 | 10 491 | 60 463 | 32 724 | 32 313 |
| Turnover Revenue | 199 392 | 230 188 | 338 542 | 487 520 | 483 210 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 4th, November 2023 |
accounts | Free Download (16 pages) |
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