J B Hgv Services started in year 2013 as Private Limited Company with registration number 08755542. The J B Hgv Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Leeds at 137 Holmsley Lane. Postal code: LS26 8SB.
The company has one director. John B., appointed on 31 October 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 137 Holmsley Lane |
| Office Address2 | Woodlesford |
| Town | Leeds |
| Post code | LS26 8SB |
| Country of origin | United Kingdom |
| Registration Number | 08755542 |
| Date of Incorporation | Thu, 31st Oct 2013 |
| Industry | Repair and maintenance of other transport equipment n.e.c. |
| End of financial Year | 31st October |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 31 October 2013
The register of PSCs who own or control the company consists of 2 names. As we researched, there is John B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sharon B. This PSC owns 25-50% shares and has 25-50% voting rights.
John B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sharon B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Net Worth | 103 862 | 109 369 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 57 763 | 30 951 | 2 051 | |
| Current Assets | 336 671 | 401 177 | 415 229 | 439 163 |
| Debtors | 298 460 | 328 103 | 367 334 | 420 112 |
| Net Assets Liabilities | 109 369 | 120 842 | 132 655 | |
| Property Plant Equipment | 43 327 | 42 133 | 49 322 | |
| Total Inventories | 15 311 | 16 944 | 17 000 | |
| Cash Bank In Hand | 24 714 | 57 763 | ||
| Net Assets Liabilities Including Pension Asset Liability | 103 862 | 109 369 | ||
| Other Debtors | 6 423 | |||
| Stocks Inventory | 13 497 | 15 311 | ||
| Tangible Fixed Assets | 39 471 | 43 327 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 103 762 | 109 269 | ||
| Shareholder Funds | 103 862 | 109 369 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 971 | 27 677 | 54 797 | |
| Creditors | 14 721 | 11 135 | 330 969 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 745 | |||
| Disposals Property Plant Equipment | 25 504 | |||
| Fixed Assets | 42 133 | 49 322 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 044 | 11 527 | ||
| Net Current Assets Liabilities | 68 697 | 80 763 | 89 844 | 108 194 |
| Property Plant Equipment Gross Cost | 41 548 | 100 148 | 104 119 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 12 850 | 29 475 | ||
| Total Assets Less Current Liabilities | 108 168 | 124 090 | 131 977 | 157 516 |
| Average Number Employees During Period | 21 | |||
| Bank Borrowings Overdrafts | 121 108 | 122 740 | ||
| Creditors Due After One Year | 4 306 | 14 721 | ||
| Creditors Due Within One Year | 267 974 | 320 414 | ||
| Finance Lease Liabilities Present Value Total | 14 721 | 11 135 | ||
| Increase Decrease In Property Plant Equipment | 12 850 | |||
| Number Shares Allotted | 100 | |||
| Other Creditors | 35 502 | 40 909 | ||
| Other Taxation Social Security Payable | 59 906 | 52 588 | ||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Additions | 18 297 | |||
| Tangible Fixed Assets Cost Or Valuation | 69 001 | 87 298 | ||
| Tangible Fixed Assets Depreciation | 29 530 | 43 971 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 14 441 | |||
| Trade Creditors Trade Payables | 93 362 | 98 612 | ||
| Trade Debtors Trade Receivables | 321 680 | 367 334 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 15, 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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