J B Floortech Limited in 80 St Albans Road WATFORD

J B Floortech Limited WATFORD

J B Floortech started in year 1995 as Private Limited Company with registration number 03105097. The J B Floortech company has been functioning successfully for 29 years now and its status is active. The firm's office is based in Watford at Egale 1. Postal code: WD17 1DL. Since 1995/11/30 J B Floortech Limited is no longer carrying the name Teachgain.

Currently there are 2 directors in the the firm, namely Jon B. and Gaye B.. In addition 2 active secretaries, Jon B. and Gaye B. were appointed. As of 26 April 2024, there was 1 ex director - Jon B.. There were no ex secretaries.

J B Floortech Limited Address / Contact

Office Address	Egale 1
Office Address2	80 St Albans Road
Town	Watford
Post code	WD17 1DL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03105097
Date of Incorporation	Fri, 22nd Sep 1995
Industry	Other service activities not elsewhere classified
End of financial Year	30th September
Company age	29 years old
Account next due date	Sun, 30th Jun 2024 (65 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 6th Oct 2024 (2024-10-06)
Last confirmation statement dated	Fri, 22nd Sep 2023

Company staff

Jon B.

Position: Director

Appointed: 01 November 2009

Jon B.

Position: Secretary

Appointed: 30 September 1997

Gaye B.

Position: Secretary

Appointed: 11 October 1995

Gaye B.

Position: Director

Appointed: 11 October 1995

Jon B.

Position: Director

Appointed: 11 October 1995

Resigned: 30 September 1997

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 22 September 1995

Resigned: 11 October 1995

Instant Companies Limited

Position: Corporate Nominee Director

Appointed: 22 September 1995

Resigned: 11 October 1995

People with significant control

The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Gaye B. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Jon B. This PSC owns 25-50% shares and has 25-50% voting rights.

Gaye B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Jon B.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Teachgain	November 30, 1995

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	-30 902	-24 305	-714	-32 399

Balance Sheet
Cash Bank On Hand				16	11	202	11	11	376	32 519	8
Current Assets	79 565	71 124	140 286	42 490	81 471	69 897	93 966	33 723	13 046	74 834	2 795
Debtors	65 070	68 912	133 417	21 997	59 711	65 141	92 375	30 220	12 354	42 118	2 577
Net Assets Liabilities				-32 400	-45 276	-60 001	-54 889	-48 393	-62 808	-33 617	-53 861
Other Debtors				1 983	874	17 878	3 303	2 526	3 321	2 560	1 965
Total Inventories				20 477	21 749	4 554	1 580	3 492	316	197
Cash Bank In Hand	158	9	9	16
Stocks Inventory	14 337	2 203	6 860	20 477
Tangible Fixed Assets	80

Reserves/Capital
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-30 904	-24 307	-716	-32 401
Shareholder Funds	-30 902	-24 305	-714	-32 399

Other
Accumulated Depreciation Impairment Property Plant Equipment				18 002	18 002	18 002	18 002	18 002	18 002	18 002	4 241
Average Number Employees During Period							2	2	2	2	2
Bank Borrowings Overdrafts				33 951	12 090	36 144	37 154	30 397	43 333	32 914	23 217
Creditors				74 890	40 392	30 523	19 626	8 145	43 333	32 914	23 217
Net Current Assets Liabilities	-30 982	-24 305		-32 400	-4 884	-29 478	-35 263	-40 248	-19 475	-703	-30 644
Number Shares Issued Fully Paid					2	2
Other Creditors				2 705	40 392	30 523	19 626	8 145	10 344	3 473	1 412
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											13 761
Other Disposals Property Plant Equipment											13 761
Other Taxation Social Security Payable				11 009	10 770	7 483	21 969	13 211	4 558	25 818	4 675
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				18 002	18 002	18 002	18 002	18 002	18 002	18 002	4 241
Trade Creditors Trade Payables				27 225	46 805	43 279	56 768	15 570	8 472	36 246	1 725
Trade Debtors Trade Receivables				20 014	58 837	47 263	89 072	27 694	9 033	39 558	612
Creditors Due Within One Year	110 547	95 429	141 000	74 889
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2
Total Assets Less Current Liabilities	-30 902	-24 305	-714	-32 399

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 31st, March 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2022/09/30 filed on: 31st, March 2023	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/09/30 filed on: 6th, April 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/09/30 filed on: 1st, June 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/09/30 filed on: 14th, April 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/09/30 filed on: 15th, April 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/09/30 filed on: 9th, January 2018	accounts	Free Download (9 pages)
AA	Data of total exemption small company accounts made up to 2016/09/30 filed on: 4th, May 2017	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2015/09/30 filed on: 9th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/09/22 with full list of members filed on: 22nd, October 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/09/30 filed on: 22nd, April 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2014/09/22 with full list of members filed on: 27th, October 2014	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2013/09/30 filed on: 22nd, April 2014	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2013/09/22 with full list of members filed on: 15th, October 2013	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2013/10/15	capital
AA	Data of total exemption small company accounts made up to 2012/09/30 filed on: 7th, June 2013	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2012/09/22 with full list of members filed on: 27th, September 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2011/09/30 filed on: 16th, May 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2011/09/22 with full list of members filed on: 27th, September 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/09/30 filed on: 8th, June 2011	accounts	Free Download (4 pages)
AR01	Annual return drawn up to 2010/09/22 with full list of members filed on: 5th, October 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/09/30 filed on: 27th, January 2010	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2009/09/22 with full list of members filed on: 6th, November 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/09/30 filed on: 30th, June 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2008/10/02 with shareholders record filed on: 2nd, October 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2007/09/30 filed on: 17th, July 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2007/11/09 with shareholders record filed on: 9th, November 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/11/09 with shareholders record filed on: 9th, November 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 7th, August 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/09/30 filed on: 7th, August 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2006/10/27 with shareholders record filed on: 27th, October 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/10/27 with shareholders record filed on: 27th, October 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 10th, May 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/09/30 filed on: 10th, May 2006	accounts	Free Download (7 pages)
363a	Annual return up to 2005/10/05 with shareholders record filed on: 5th, October 2005	annual return	Free Download (2 pages)
363a	Annual return up to 2005/10/05 with shareholders record filed on: 5th, October 2005	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 6th, July 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/09/30 filed on: 6th, July 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2004/09/21 with shareholders record filed on: 21st, September 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/09/21 with shareholders record filed on: 21st, September 2004	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 7th, July 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/09/30 filed on: 7th, July 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2004/01/13 with shareholders record filed on: 13th, January 2004	annual return	Free Download (8 pages)
363s	Annual return up to 2004/01/13 with shareholders record filed on: 13th, January 2004	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 29th, June 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/09/30 filed on: 29th, June 2003	accounts	Free Download (7 pages)
363s	Annual return up to 2002/10/21 with shareholders record filed on: 21st, October 2002	annual return	Free Download (8 pages)
363s	Annual return up to 2002/10/21 with shareholders record filed on: 21st, October 2002	annual return	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 10th, April 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/09/30 filed on: 10th, April 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2002/02/13 with shareholders record filed on: 13th, February 2002	annual return	Free Download (7 pages)
363(287)	Registered office changed on 13/02/02	annual return
363s	Annual return up to 2002/02/13 with shareholders record filed on: 13th, February 2002	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/09/30 filed on: 31st, July 2001	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2000/09/30 filed on: 31st, July 2001	accounts	Free Download (7 pages)
363s	Annual return up to 2000/10/03 with shareholders record filed on: 3rd, October 2000	annual return	Free Download (7 pages)
363(288)	2000/10/03 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return up to 2000/10/03 with shareholders record filed on: 3rd, October 2000	annual return	Free Download (7 pages)
363(288)	2000/10/03 Annual return (Secretary's particulars changed;director's particulars changed)	annual return
AA	Small-sized company accounts made up to 1999/09/30 filed on: 28th, June 2000	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1999/09/30 filed on: 28th, June 2000	accounts	Free Download (7 pages)
363s	Annual return up to 1999/09/16 with shareholders record filed on: 16th, September 1999	annual return	Free Download (6 pages)
363s	Annual return up to 1999/09/16 with shareholders record filed on: 16th, September 1999	annual return	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/09/30 filed on: 27th, July 1999	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1998/09/30 filed on: 27th, July 1999	accounts	Free Download (7 pages)
363s	Annual return up to 1998/09/29 with shareholders record filed on: 29th, September 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/09/29 with shareholders record filed on: 29th, September 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1997/09/30 filed on: 28th, July 1998	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1997/09/30 filed on: 28th, July 1998	accounts	Free Download (7 pages)
363s	Annual return up to 1997/10/30 with shareholders record filed on: 30th, October 1997	annual return	Free Download (4 pages)
363s	Annual return up to 1997/10/30 with shareholders record filed on: 30th, October 1997	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1996/09/30 filed on: 23rd, July 1997	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 1996/09/30 filed on: 23rd, July 1997	accounts	Free Download (7 pages)
363s	Annual return up to 1996/11/22 with shareholders record filed on: 22nd, November 1996	annual return	Free Download (6 pages)
363s	Annual return up to 1996/11/22 with shareholders record filed on: 22nd, November 1996	annual return	Free Download (6 pages)

J B Floortech Limited WATFORD

J B Floortech Limited Address / Contact

Company Information / Profile

Company staff

Jon B.

Jon B.

Gaye B.

Gaye B.

Jon B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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