Founded in 2011, B&J Service, classified under reg no. NI610099 is an active company. Currently registered at 34 Dufferin Avenue BT20 3AA, Bangor the company has been in the business for thirteen years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Jonathan B., appointed on 25 November 2011. 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 | 34 Dufferin Avenue |
| Town | Bangor |
| Post code | BT20 3AA |
| Country of origin | United Kingdom |
| Registration Number | NI610099 |
| Date of Incorporation | Fri, 25th Nov 2011 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 31st July |
| Company age | 13 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
| Last confirmation statement dated | Fri, 25th Nov 2022 |
Position: Director
Appointed: 25 November 2011
The list of persons with significant control who own or have control over the company includes 1 name. As we discovered, there is Jonathan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathan B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 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 | 188 | 861 | 812 | 529 | |||||||
| Balance Sheet | |||||||||||
| Current Assets | 13 979 | 15 381 | 11 859 | 9 866 | 9 105 | 5 934 | 5 382 | 9 385 | 13 684 | 15 318 | 16 075 |
| Net Assets Liabilities | 529 | 452 | 441 | -687 | 4 038 | -840 | 92 | 677 | |||
| Cash Bank In Hand | 16 | 89 | 90 | 1 210 | |||||||
| Debtors | 13 513 | 12 225 | 7 657 | 6 756 | |||||||
| Intangible Fixed Assets | 20 000 | 20 000 | 20 000 | 20 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 188 | 861 | 812 | 529 | |||||||
| Stocks Inventory | 450 | 3 067 | 4 112 | 1 900 | |||||||
| Tangible Fixed Assets | 177 | 118 | 59 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 187 | 860 | 811 | 528 | |||||||
| Shareholder Funds | 188 | 861 | 812 | 529 | |||||||
| Other | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -740 | -740 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||||
| Creditors | 28 597 | 26 653 | 21 493 | 20 069 | 17 347 | 13 082 | 11 329 | 9 617 | |||
| Fixed Assets | 20 177 | 20 118 | 20 059 | 20 000 | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 |
| Net Current Assets Liabilities | -19 989 | -19 257 | -19 247 | -19 471 | -17 548 | -15 559 | -14 687 | -7 962 | 2 242 | 3 421 | 4 294 |
| Total Assets Less Current Liabilities | 1 269 | 1 192 | 4 038 | 12 242 | 11 421 | 10 294 | |||||
| Creditors Due Within One Year | 33 968 | 34 638 | 31 106 | 29 337 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-11-25 filed on: 27th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy