Founded in 2004, Jbs Commercial Equipment, classified under reg no. 05318333 is an active company. Currently registered at 315 Watling Street CV11 6BQ, Warwickshire the company has been in the business for twenty years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
There is a single director in the company at the moment - Ian B., appointed on 21 December 2004. In addition, a secretary was appointed - Joanna L., appointed on 26 February 2024. As of 11 May 2024, there was 1 ex secretary - Victoria B.. There were no ex directors.
| Office Address | 315 Watling Street |
| Office Address2 | Nuneaton |
| Town | Warwickshire |
| Post code | CV11 6BQ |
| Country of origin | United Kingdom |
| Registration Number | 05318333 |
| Date of Incorporation | Tue, 21st Dec 2004 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st August |
| Company age | 20 years old |
| Account next due date | Fri, 31st May 2024 (20 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Secretary
Appointed: 26 February 2024
Position: Director
Appointed: 21 December 2004
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Jbs Commercial Holdings Limited from Nuneaton, England. This PSC is categorised as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Jbs Commercial Holdings Limited
315 Watling Street, Nuneaton, Warwickshire, CV11 6BQ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House England And Wales |
| Registration number | 05318509 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 9 605 | 4 889 | 59 125 | 48 384 |
| Current Assets | 274 066 | 221 039 | 277 892 | 241 853 |
| Debtors | 264 461 | 216 150 | 218 767 | 193 469 |
| Net Assets Liabilities | 132 757 | 156 949 | 158 670 | 185 965 |
| Property Plant Equipment | 106 179 | 72 251 | 51 580 | 88 862 |
| Other | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 493 | 18 493 | 18 493 | 18 493 |
| Accumulated Depreciation Impairment Property Plant Equipment | 476 850 | 303 773 | 336 037 | 288 185 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 184 267 | 94 741 | 109 260 | 92 440 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 216 497 | 5 750 | 81 723 | |
| Disposals Property Plant Equipment | 222 455 | 5 750 | 90 630 | |
| Fixed Assets | 106 179 | 72 251 | 51 580 | 88 862 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 420 | 38 014 | 33 871 | |
| Net Current Assets Liabilities | 89 799 | 126 298 | 168 632 | 149 413 |
| Property Plant Equipment Gross Cost | 583 029 | 376 024 | 387 617 | 377 047 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 700 | 13 200 | 9 100 | 15 000 |
| Total Additions Including From Business Combinations Property Plant Equipment | 17 343 | 80 060 | ||
| Total Assets Less Current Liabilities | 195 978 | 198 549 | 220 212 | 238 275 |
| Advances Credits Directors | 7 635 | 10 571 | 2 795 | |
| Advances Credits Made In Period Directors | 16 011 | 14 331 | 84 224 | |
| Advances Credits Repaid In Period Directors | 17 500 | 11 395 | 92 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On November 25, 2019 director's details were changed filed on: 26th, November 2019 |
officers | Free Download (2 pages) |
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