Founded in 2015, Jbp Developments, classified under reg no. 09673455 is an active company. Currently registered at Beaumont Hall AL3 6RN, St Albans the company has been in the business for nine years. Its financial year was closed on 30th July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Victoria B., James B.. Of them, James B. has been with the company the longest, being appointed on 7 July 2015 and Victoria B. has been with the company for the least time - from 1 March 2017. As of 8 June 2024, there was 1 ex secretary - Victoria B.. There were no ex directors.
| Office Address | Beaumont Hall |
| Office Address2 | Redbourn Road |
| Town | St Albans |
| Post code | AL3 6RN |
| Country of origin | United Kingdom |
| Registration Number | 09673455 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 30th July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (39 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 01 March 2017
Position: Director
Appointed: 07 July 2015
The list of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is James B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Victoria B. This PSC owns 25-50% shares.
James B.
| Notified on | 6 July 2016 |
| Nature of control: |
25-50% shares |
Victoria B.
| Notified on | 6 July 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 100 | |||||||
| Cash Bank On Hand | 100 | 1 490 | 11 595 | 25 622 | 25 954 | |||
| Current Assets | 100 | 1 544 | 11 595 | 25 954 | 9 404 | 92 156 | 21 635 | |
| Debtors | 54 | |||||||
| Net Assets Liabilities | -131 | 3 249 | 9 897 | 7 216 | -9 464 | -509 448 | -870 906 | |
| Property Plant Equipment | 22 500 | 16 875 | 12 656 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities | 900 | 900 | 900 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 500 | 13 125 | 17 344 | |||||
| Additional Provisions Increase From New Provisions Recognised | 793 | 2 468 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 30 | 547 | ||||||
| Creditors | 1 675 | 30 107 | 29 393 | 7 500 | 5 957 | 6 110 | 5 279 | |
| Deferred Tax Asset Debtors | 54 | |||||||
| Deferred Tax Assets | 54 | |||||||
| Deferred Tax Liabilities | -3 536 | -3 536 | 2 405 | |||||
| Dividends Paid | 4 000 | 4 000 | ||||||
| Fixed Assets | 12 656 | 9 492 | 7 119 | 5 339 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 500 | 5 625 | 4 219 | |||||
| Loans From Directors | 1 675 | 29 105 | 27 460 | 22 343 | ||||
| Net Current Assets Liabilities | 100 | -131 | -18 512 | -3 771 | 2 060 | -12 999 | -510 457 | -870 966 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||
| Number Shares Issued Specific Share Issue | 100 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss | -231 | 3 380 | 10 648 | -1 085 | ||||
| Property Plant Equipment Gross Cost | 30 000 | 30 000 | ||||||
| Provisions | -54 | 739 | 3 207 | 2 405 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 739 | 3 207 | 2 405 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 30 000 | |||||||
| Total Assets Less Current Liabilities | 100 | -131 | 3 988 | 13 104 | 14 717 | -3 507 | -503 338 | -865 627 |
| Trade Creditors Trade Payables | 102 | 1 003 | 103 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -802 | |||||||
| Bank Borrowings | 7 500 | |||||||
| Bank Borrowings Overdrafts | 7 500 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-07-31 filed on: 30th, April 2024 |
accounts | Free Download (5 pages) |
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