Founded in 2017, Jbw Construction Services, classified under reg no. 10670874 is an active company. Currently registered at 116 Salisbury Avenue S41 8PQ, Chesterfield the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. John W., appointed on 15 March 2017. 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 | 116 Salisbury Avenue |
Town | Chesterfield |
Post code | S41 8PQ |
Country of origin | United Kingdom |
Registration Number | 10670874 |
Date of Incorporation | Wed, 15th Mar 2017 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 7 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 | Mon, 25th Mar 2024 (2024-03-25) |
Last confirmation statement dated | Sat, 11th Mar 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is John W. The abovementioned PSC and has 75,01-100% shares.
John W.
Notified on | 15 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 173 | 1 838 | 128 | 2 186 | 2 184 | 4 797 |
Current Assets | 5 348 | 10 346 | 5 908 | 3 750 | 4 018 | 16 547 |
Debtors | 4 175 | 8 508 | 5 780 | 1 564 | 1 834 | 8 650 |
Net Assets Liabilities | 750 | 1 268 | ||||
Other Debtors | 4 175 | 8 508 | 5 780 | 1 564 | 1 834 | 6 725 |
Property Plant Equipment | 1 875 | 5 437 | 4 080 | 3 060 | ||
Total Inventories | 3 100 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 317 | 4 557 | 3 033 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 317 | 240 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 1 524 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 813 | 3 170 | 4 190 | 4 955 | 5 529 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 3 | 2 |
Creditors | 6 606 | 14 991 | 9 014 | 6 466 | 5 563 | 12 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 625 | |||||
Disposals Property Plant Equipment | 2 500 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 1 813 | 1 357 | 1 020 | 574 | |
Net Current Assets Liabilities | -1 258 | -4 645 | -3 106 | -2 716 | -1 545 | 4 547 |
Other Creditors | 1 497 | 5 217 | 3 843 | 810 | 1 991 | 6 675 |
Other Taxation Social Security Payable | 5 109 | 9 697 | 5 170 | 5 656 | 275 | 5 325 |
Property Plant Equipment Gross Cost | 2 500 | 7 250 | 7 250 | 7 250 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 500 | 7 250 | ||||
Total Assets Less Current Liabilities | 617 | 792 | 974 | 344 | 750 | 6 268 |
Trade Creditors Trade Payables | 77 | 1 | 3 297 | |||
Trade Debtors Trade Receivables | 1 925 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 11th March 2024 filed on: 16th, March 2024 |
confirmation statement | Free Download (3 pages) |
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