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J & B Holdings (midlands) Ltd NUNEATON

Founded in 2015, J & B Holdings (midlands), classified under reg no. 09542655 is an active company. Currently registered at Unit 8 The Courtyard Goldsmith Way CV10 7RJ, Nuneaton the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.

The company has 2 directors, namely Andrew B., Philip J.. Of them, Andrew B., Philip J. have been with the company the longest, being appointed on 15 April 2015. As of 25 April 2024, there was 1 ex director - Marion B.. There were no ex secretaries.

J & B Holdings (midlands) Ltd Address / Contact

Office Address Unit 8 The Courtyard Goldsmith Way
Office Address2 Eliot Business Park
Town Nuneaton
Post code CV10 7RJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09542655
Date of Incorporation Wed, 15th Apr 2015
Industry Activities of other holding companies n.e.c.
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 29th Apr 2024 (2024-04-29)
Last confirmation statement dated Sat, 15th Apr 2023

Company staff

Andrew B.

Position: Director

Appointed: 15 April 2015

Philip J.

Position: Director

Appointed: 15 April 2015

Marion B.

Position: Director

Appointed: 15 April 2015

Resigned: 16 April 2015

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Andrew B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Philip J. This PSC owns 25-50% shares.

Andrew B.

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

Philip J.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth1 243       
Balance Sheet
Cash Bank On Hand72974674267857210 69779 460101 120
Current Assets20 88129 32870 07283 069153 036198 845259 869255 021
Debtors20 15228 58269 33082 391152 464188 148180 409153 901
Net Assets Liabilities1 2432 37136 23239 68145 581145 966250 210236 229
Other Debtors17 25415 182 21 444 2 409143 32695 048
Cash Bank In Hand729       
Net Assets Liabilities Including Pension Asset Liability1 243       
Reserves/Capital
Called Up Share Capital102       
Profit Loss Account Reserve1 141       
Shareholder Funds1 243       
Other
Amounts Owed By Related Parties2 89813 40069 33060 948152 358185 63336 97758 786
Amounts Owed To Related Parties 180180     
Average Number Employees During Period22222222
Creditors19 74127 06033 94343 491115 13982 41838 98930 546
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income    25 581   
Government Grant Income     10 000  
Investments Fixed Assets10310310310325 68429 53929 33011 754
Investments In Subsidiaries10310310310325 68429 53929 33011 754
Net Current Assets Liabilities1 1402 26836 12939 57819 897116 427220 880224 475
Nominal Value Allotted Share Capital 102102102102102102102
Number Shares Issued Fully Paid 102102102102102102102
Other Creditors5006001 20012 96490 47542 1567602 973
Par Value Share1 111111
Prepayments    10610610667
Taxation Social Security Payable19 24126 28027 82130 52742 61140 26238 22927 477
Trade Creditors Trade Payables    53  96
Amount Specific Advance Or Credit Directors    -29 702-15 25263 506-2 106
Amount Specific Advance Or Credit Made In Period Directors     64 078170 60768 679
Amount Specific Advance Or Credit Repaid In Period Directors     -49 628-91 849-129 952
Consideration For Shares Issued2       
Creditors Due Within One Year19 741       
Fixed Assets103       
Nominal Value Shares Issued2       
Number Shares Allotted102       
Number Shares Issued2       
Percentage Subsidiary Held100       
Value Shares Allotted102       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2022-12-31
filed on: 29th, September 2023 		Free Download (13 pages)

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