J B Services (derby) started in year 2000 as Private Limited Company with registration number 04114626. The J B Services (derby) company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in Derbyshire at 22 Muswell Road Mackworth. Postal code: DE22 4HN.
At the moment there are 2 directors in the the firm, namely Martyn B. and June B.. In addition one secretary - David W. - is with the company. As of 4 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DE22 4HN postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1065304 . It is located at Imperial Commercial, Ashbourne Road, Derby with a total of 10 cars. It has two locations in the UK.
| Office Address | 22 Muswell Road Mackworth |
| Office Address2 | Derby |
| Town | Derbyshire |
| Post code | DE22 4HN |
| Country of origin | United Kingdom |
| Registration Number | 04114626 |
| Date of Incorporation | Mon, 27th Nov 2000 |
| Industry | Collection of non-hazardous waste |
| Industry | Demolition |
| End of financial Year | 30th November |
| Company age | 24 years old |
| Account next due date | Sat, 31st Aug 2024 (119 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Dec 2023 (2023-12-11) |
| Last confirmation statement dated | Sun, 27th Nov 2022 |
Position: Director
Appointed: 01 January 2022
Position: Director
Appointed: 27 November 2000
Position: Secretary
Appointed: 27 November 2000
The list of PSCs who own or control the company includes 2 names. As we identified, there is June B. This PSC and has 25-50% shares. The second one in the persons with significant control register is Martyn Philip B. This PSC owns 25-50% shares.
June B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Martyn Philip B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 |
| Net Worth | 12 285 | 13 375 | 10 788 | 43 510 | 97 240 | 132 788 | |
| Balance Sheet | |||||||
| Cash Bank In Hand | 35 | 35 | 35 | 35 | 10 035 | 11 568 | |
| Cash Bank On Hand | 11 568 | 55 | |||||
| Current Assets | 37 708 | 59 846 | 59 849 | 58 072 | 88 309 | 73 764 | 137 431 |
| Debtors | 36 833 | 58 895 | 58 614 | 56 717 | 76 874 | 60 676 | 135 566 |
| Net Assets Liabilities | 132 788 | 191 853 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 788 | 43 510 | 97 240 | 132 788 | |||
| Property Plant Equipment | 147 065 | 158 428 | |||||
| Stocks Inventory | 840 | 916 | 1 200 | 1 320 | 1 400 | 1 520 | |
| Tangible Fixed Assets | 22 824 | 23 133 | 28 561 | 66 740 | 100 637 | 147 065 | |
| Total Inventories | 1 520 | 1 810 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 12 185 | 13 275 | 10 688 | 43 410 | 97 140 | 132 688 | |
| Shareholder Funds | 12 285 | 13 375 | 10 788 | 43 510 | 97 240 | 132 788 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 834 | 134 621 | |||||
| Average Number Employees During Period | 6 | 8 | |||||
| Creditors | 3 495 | 7 807 | |||||
| Creditors Due After One Year | 11 120 | 7 307 | 3 495 | ||||
| Creditors Due Within One Year | 48 247 | 69 604 | 77 622 | 70 182 | 84 399 | 84 546 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 113 | ||||||
| Disposals Property Plant Equipment | 26 495 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 900 | ||||||
| Net Current Assets Liabilities | -10 539 | -9 758 | -17 773 | -12 110 | 3 910 | -10 782 | 41 232 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 255 899 | 293 049 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 11 260 | 12 344 | 53 896 | 58 392 | 81 926 | ||
| Tangible Fixed Assets Cost Or Valuation | 52 909 | 53 841 | 66 185 | 120 081 | 178 473 | 255 899 | |
| Tangible Fixed Assets Depreciation | 30 085 | 30 708 | 37 624 | 53 341 | 77 836 | 108 834 | |
| Tangible Fixed Assets Depreciation Charged In Period | 5 550 | 6 916 | 15 717 | 24 495 | 34 298 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 927 | 3 300 | |||||
| Tangible Fixed Assets Disposals | 10 328 | 4 500 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 63 645 | ||||||
| Total Assets Less Current Liabilities | 12 285 | 13 375 | 10 788 | 54 630 | 104 547 | 136 283 | 199 660 |
| Imperial Commercial | |
|---|---|
| Address | Ashbourne Road , Mackworth |
| City | Derby |
| Post code | DE22 4NB |
| Vehicles | 8 |
| Bardon Farm | |
| Address | Main Road , Smalley |
| City | Ilkeston |
| Post code | DE7 6EE |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption small company accounts data made up to 30th November 2016 filed on: 30th, August 2017 |
accounts | Free Download (8 pages) |
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