Founded in 2017, J & B Industrial Services, classified under reg no. 10630178 is an active company. Currently registered at Unit 11 PE11 2AF, Spalding the company has been in the business for seven years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on 2023-02-28. Since 2017-03-15 J & B Industrial Services Ltd is no longer carrying the name J & B Industrial Services Trading As Enviro Group.
The company has 2 directors, namely Bryan J., Jennie J.. Of them, Bryan J., Jennie J. have been with the company the longest, being appointed on 21 February 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 11 |
| Office Address2 | Westlode Street |
| Town | Spalding |
| Post code | PE11 2AF |
| Country of origin | United Kingdom |
| Registration Number | 10630178 |
| Date of Incorporation | Tue, 21st Feb 2017 |
| Industry | Specialised cleaning services |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (213 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
| Last confirmation statement dated | Mon, 6th Feb 2023 |
Position: Director
Appointed: 21 February 2017
Position: Director
Appointed: 21 February 2017
| J & B Industrial Services Trading As Enviro Group | March 15, 2017 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 | 2024-02-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 293 | 7 784 | 9 745 | ||||
| Current Assets | 13 695 | 25 702 | 45 543 | 29 015 | 17 688 | 17 667 | 21 916 |
| Debtors | 11 395 | 8 575 | 12 171 | ||||
| Net Assets Liabilities | 1 396 | 13 132 | 40 269 | 21 231 | 5 356 | 7 161 | 8 487 |
| Other Debtors | 2 106 | 1 767 | |||||
| Other | |||||||
| Description Principal Activities | 81 222 | 81 222 | 81 222 | ||||
| Accrued Liabilities Deferred Income | 467 | 468 | 468 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 248 | 468 | 468 | 468 | 468 | ||
| Accumulated Amortisation Impairment Intangible Assets | 14 370 | 14 370 | 14 370 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 16 445 | 16 445 | 16 445 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 37 509 | 30 099 | 25 131 | 10 750 | 3 910 | 10 113 | 13 429 |
| Fixed Assets | 26 458 | 17 997 | 20 325 | 10 152 | |||
| Intangible Assets Gross Cost | 14 370 | 14 370 | 14 370 | ||||
| Net Current Assets Liabilities | -23 814 | -4 397 | 20 412 | 11 548 | 5 356 | 7 161 | 8 487 |
| Property Plant Equipment Gross Cost | 16 445 | 16 445 | 16 445 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 180 | 7 959 | |||||
| Taxation Social Security Payable | 9 734 | 10 038 | 12 679 | ||||
| Total Assets | 39 167 | 17 688 | |||||
| Total Assets Less Current Liabilities | 2 644 | 13 600 | 40 737 | 21 699 | 5 356 | 7 161 | 8 487 |
| Total Liabilities | 39 167 | 17 688 | |||||
| Trade Creditors Trade Payables | 2 131 | 282 | |||||
| Trade Debtors Trade Receivables | 9 289 | 6 058 | |||||
| Useful Life Property Plant Equipment Years | 3 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-02-28 filed on: 20th, April 2023 |
accounts | Free Download (7 pages) |
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