Founded in 2015, J B Civils, classified under reg no. 09689925 is an active company. Currently registered at 112 Urmston Lane M32 9BQ, Manchester the company has been in the business for 9 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. James B., appointed on 16 July 2015. There are currently no secretaries appointed. As of 8 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 112 Urmston Lane |
| Office Address2 | Stretford |
| Town | Manchester |
| Post code | M32 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 09689925 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Construction of roads and motorways |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (8 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 16 July 2015
The register of PSCs that own or control the company includes 2 names. As we established, there is James B. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is James B. This PSC has significiant influence or control over the company,.
James B.
| Notified on | 14 July 2016 |
| Nature of control: |
75,01-100% shares |
James B.
| Notified on | 14 July 2017 |
| Ceased on | 18 July 2018 |
| Nature of control: |
significiant influence or control |
| 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 | -18 475 | -5 523 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 16 090 | 52 583 | 62 060 | 50 352 | 143 394 | 156 939 | 63 813 | 131 229 |
| Net Assets Liabilities | 5 523 | 18 301 | 38 525 | 80 216 | 91 189 | 29 908 | 198 422 | |
| Cash Bank In Hand | 12 304 | 43 628 | ||||||
| Debtors | 3 786 | 8 955 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -18 475 | -5 523 | ||||||
| Tangible Fixed Assets | 40 185 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -18 476 | -5 524 | ||||||
| Shareholder Funds | -18 475 | -5 523 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Creditors | 89 301 | 68 906 | 36 299 | 82 369 | 98 742 | 85 683 | 49 000 | |
| Fixed Assets | 40 185 | 31 195 | 25 147 | 24 472 | 19 191 | 27 592 | 64 152 | 116 193 |
| Net Current Assets Liabilities | -57 660 | -35 718 | 6 846 | 14 053 | 61 025 | 70 347 | 34 244 | 82 229 |
| Total Assets Less Current Liabilities | -17 475 | -4 523 | 18 301 | 38 525 | 80 216 | 91 189 | 29 908 | 198 422 |
| Accruals Deferred Income | 1 000 | 1 000 | ||||||
| Creditors Due Within One Year | 73 750 | 88 301 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 52 700 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 52 700 | |||||||
| Tangible Fixed Assets Depreciation | 12 515 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 515 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 10th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (3 pages) |
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