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J B Services Lincs Ltd LINCOLN

Founded in 2006, J B Services Lincs, classified under reg no. 05727023 is an active company. Currently registered at 1 Larkspur Road LN2 4SS, Lincoln the company has been in the business for 18 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

The company has one director. Jonathan B., appointed on 6 March 2006. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Sylvia B. who worked with the the company until 17 July 2021.

J B Services Lincs Ltd Address / Contact

Office Address 1 Larkspur Road
Town Lincoln
Post code LN2 4SS
Country of origin United Kingdom

Company Information / Profile

Registration Number 05727023
Date of Incorporation Thu, 2nd Mar 2006
Industry Other service activities not elsewhere classified
End of financial Year 31st May
Company age 18 years old
Account next due date Thu, 29th Feb 2024 (55 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Sat, 16th Mar 2024 (2024-03-16)
Last confirmation statement dated Thu, 2nd Mar 2023

Company staff

Jonathan B.

Position: Director

Appointed: 06 March 2006

Sylvia B.

Position: Director

Appointed: 17 July 2021

Resigned: 09 August 2021

Sylvia B.

Position: Director

Appointed: 01 May 2006

Resigned: 05 April 2011

Sylvia B.

Position: Secretary

Appointed: 06 March 2006

Resigned: 17 July 2021

James B.

Position: Director

Appointed: 06 March 2006

Resigned: 17 July 2021

Creditreform (secretaries) Limited

Position: Corporate Secretary

Appointed: 02 March 2006

Resigned: 06 March 2006

Creditreform Limited

Position: Corporate Director

Appointed: 02 March 2006

Resigned: 06 March 2006

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Jonathan B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-11-30
Net Worth71 45067 70250 699       
Balance Sheet
Cash Bank In Hand31 55235 87918 413       
Cash Bank On Hand  18 41327 98525 01129 77760 08165 35177 74981 596
Current Assets46 01946 62236 83138 20034 90338 09468 48875 01789 28994 739
Debtors14 46710 74318 41810 2159 8928 3178 4079 66611 54013 143
Intangible Fixed Assets28 00024 00020 000       
Net Assets Liabilities  50 69942 24828 80228 08045 39449 13162 68052 464
Net Assets Liabilities Including Pension Asset Liability71 45067 70250 699       
Other Debtors  9 5094 8415 1874 4004 6745 0075 272 
Property Plant Equipment  17 86913 40211 3418 7736 5805 4554 091 
Tangible Fixed Assets31 25523 82517 869       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve71 35067 60250 599       
Shareholder Funds71 45067 70250 699       
Other
Accumulated Amortisation Impairment Intangible Assets  40 00044 00048 00052 00056 00060 00060 000 
Accumulated Depreciation Impairment Property Plant Equipment  62 85067 31770 90570 88373 07674 82876 192 
Average Number Employees During Period   4433443
Creditors  20 42722 69527 28725 12032 42430 30529 92342 275
Creditors Due Within One Year27 57321 98020 427       
Disposals Decrease In Amortisation Impairment Intangible Assets         60 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment     2 890   77 598
Disposals Intangible Assets         60 000
Disposals Property Plant Equipment     3 106   80 283
Fixed Assets59 25547 82537 86929 40223 34116 77310 5805 4554 091 
Increase From Amortisation Charge For Year Intangible Assets   4 0004 0004 0004 0004 000  
Increase From Depreciation Charge For Year Property Plant Equipment   4 4673 5882 8682 1931 7521 3641 406
Intangible Assets  20 00016 00012 0008 0004 000   
Intangible Assets Gross Cost  60 00060 00060 00060 00060 00060 00060 000 
Intangible Fixed Assets Aggregate Amortisation Impairment32 00036 00040 000       
Intangible Fixed Assets Amortisation Charged In Period 4 0004 000       
Intangible Fixed Assets Cost Or Valuation60 00060 000        
Net Current Assets Liabilities18 44624 64216 40415 5057 61612 97436 06444 71259 36652 464
Number Shares Allotted 100100       
Number Shares Issued Fully Paid   100100100100100100100
Other Creditors  2 6337 55914 93614 76616 95117 42713 81335 219
Other Taxation Social Security Payable  14 81913 20010 7449 28514 53711 86314 6057 056
Par Value Share 111111111
Property Plant Equipment Gross Cost  80 71980 71982 24679 65679 65680 28380 283 
Provisions For Liabilities Balance Sheet Subtotal  3 5742 6592 1551 6671 2501 036777 
Provisions For Liabilities Charges6 2514 7653 574       
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions 515        
Tangible Fixed Assets Cost Or Valuation80 20480 719        
Tangible Fixed Assets Depreciation48 94956 89462 850       
Tangible Fixed Assets Depreciation Charged In Period 7 9455 956       
Total Additions Including From Business Combinations Property Plant Equipment    1 527516 627  
Total Assets Less Current Liabilities77 70172 46754 27344 90730 95729 74746 64450 16763 45752 464
Trade Creditors Trade Payables  2 9751 9361 6071 0699361 0151 505 
Trade Debtors Trade Receivables  8 9095 3744 7053 9173 7334 6596 26813 143

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Extension of current accouting period to November 30, 2023
filed on: 14th, November 2023 		Free Download (1 page)

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