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J B S Hardware Limited CLAYLANDS AVENUE

J B S Hardware started in year 1988 as Private Limited Company with registration number 02216377. The J B S Hardware company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Claylands Avenue at Jbs Hardware Limited. Postal code: S81 7DJ.

There is a single director in the company at the moment - John D., appointed on 6 December 2000. In addition, a secretary was appointed - Karen D., appointed on 6 December 2000. As of 14 May 2024, there were 4 ex directors - Karen D., Robert M. and others listed below. There were no ex secretaries.

J B S Hardware Limited Address / Contact

Office Address Jbs Hardware Limited
Office Address2 Dukeries Industrial Estate
Town Claylands Avenue
Post code S81 7DJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02216377
Date of Incorporation Tue, 2nd Feb 1988
Industry Packaging activities
End of financial Year 31st March
Company age 36 years old
Account next due date Sun, 31st Dec 2023 (135 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 29th Feb 2024 (2024-02-29)
Last confirmation statement dated Wed, 15th Feb 2023

Company staff

Karen D.

Position: Secretary

Appointed: 06 December 2000

John D.

Position: Director

Appointed: 06 December 2000

Karen D.

Position: Director

Appointed: 01 August 2022

Resigned: 08 August 2023

Robert M.

Position: Director

Appointed: 29 March 2002

Resigned: 17 March 2017

Adrienne S.

Position: Director

Appointed: 16 April 1991

Resigned: 06 December 2000

James S.

Position: Director

Appointed: 16 April 1991

Resigned: 06 December 2000

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Causeway 2000 Limited from Worksop, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Causeway 2000 Limited

Hallgate House Dukeries Industrial Estate, Claylands Avenue, Worksop, Nottinghamshire, S81 7DJ, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered England And Wales Companies Register
Registration number 04100947
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 279 6101 283 0701 360 2671 684 6161 879 896       
Balance Sheet
Cash Bank In Hand68 929140 690431 783291 615322 218       
Cash Bank On Hand    322 218260 777360 733417 42025 075125 67648 205397 593
Current Assets1 731 3131 546 4041 960 2951 958 5592 034 9222 702 7573 531 4023 470 3343 526 1744 184 4384 884 7862 241 296
Debtors614 339482 471857 614588 260646 0831 319 4801 952 3871 832 6472 332 5053 001 8022 908 1431 017 526
Net Assets Liabilities    1 879 8962 413 7473 301 0093 535 8773 763 0003 898 7184 157 5912 504 641
Net Assets Liabilities Including Pension Asset Liability1 279 6101 283 0701 360 2671 684 6161 879 896       
Property Plant Equipment    1 455 1361 572 7971 389 5801 525 6721 576 3881 590 4791 549 153 
Stocks Inventory1 048 045923 243670 8981 078 6841 066 621       
Tangible Fixed Assets1 454 2991 432 6631 483 2881 467 8011 455 136       
Total Inventories    1 066 6211 122 5001 218 2821 220 2671 168 5941 056 9601 928 438826 177
Reserves/Capital
Called Up Share Capital106106106106106       
Profit Loss Account Reserve932 267935 7271 012 9241 387 2731 582 553       
Shareholder Funds1 279 6101 283 0701 360 2671 684 6161 879 896       
Other
Amount Specific Advance Or Credit Directors      100 000     
Amount Specific Advance Or Credit Made In Period Directors      100 000     
Amount Specific Advance Or Credit Repaid In Period Directors       100 000    
Accumulated Depreciation Impairment Property Plant Equipment    993 9721 024 1151 052 6241 102 0211 150 5691 197 7051 239 0311 273 389
Average Number Employees During Period    4848484442444829
Bank Borrowings    687 2921 032 500810 363754 983704 060   
Creditors    598 523815 763767 844783 219694 303950 027817 0741 180 676
Creditors Due After One Year1 036 433895 223900 859726 876598 523       
Creditors Due Within One Year828 861766 0221 136 203964 529963 253       
Disposals Property Plant Equipment      170 000  7 995  
Dividends Paid      190 000513 000370 000300 000130 0001 633 818
Increase From Depreciation Charge For Year Property Plant Equipment     30 14328 50949 39748 54854 06441 32634 358
Issue Bonus Shares Decrease Increase In Equity     -120 00031 846 -80 000   
Net Current Assets Liabilities902 452780 382824 092994 0301 071 6691 702 6862 723 1062 863 6242 945 7633 326 2773 485 7581 060 620
Number Shares Allotted 106106106106       
Par Value Share 1111       
Profit Loss      1 077 262747 868517 123435 718388 873-19 132
Property Plant Equipment Gross Cost    2 449 1082 596 9122 442 2042 627 6932 726 9572 788 1842 788 184 
Provisions For Liabilities Balance Sheet Subtotal    48 38645 97343 83370 20064 84868 01160 24670 774
Provisions For Liabilities Charges40 70834 75246 25450 33948 386       
Revaluation Reserve347 237347 237347 237297 237297 237       
Secured Debts1 181 3721 047 860967 860864 989687 292       
Share Capital Allotted Called Up Paid106106106106106       
Tangible Fixed Assets Additions  86 65974 59427 187       
Tangible Fixed Assets Cost Or Valuation2 322 5632 322 5632 397 3272 421 9212 449 108       
Tangible Fixed Assets Depreciation868 264889 900914 039954 120993 972       
Tangible Fixed Assets Depreciation Charged In Period 21 63635 36540 08139 852       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  11 226         
Tangible Fixed Assets Disposals  11 895         
Tangible Fixed Assets Increase Decrease From Revaluations   -50 000        
Total Additions Including From Business Combinations Property Plant Equipment     27 80415 292185 48919 26469 222  
Total Assets Less Current Liabilities2 356 7512 213 0452 307 3802 461 8312 526 8053 275 4834 112 6864 389 2964 522 1514 916 7565 034 9112 575 415
Total Increase Decrease From Revaluations Property Plant Equipment     120 000  80 000   
Advances Credits Directors30 000           
Advances Credits Made In Period Directors4 000           
Bank Overdrafts        35 943   
Disposals Decrease In Depreciation Impairment Property Plant Equipment         6 928  
Total Borrowings       754 983740 003650 678  

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Data of total exemption small company accounts made up to Thursday 31st March 2016
filed on: 22nd, December 2016 		Free Download (8 pages)

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