Founded in 2014, J B & Son Services (yorkshire), classified under reg no. 09054244 is an active company. Currently registered at 1a Scotgate Road HD9 6JQ, Holmfirth the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 2023/06/30.
The firm has one director. Kevin B., appointed on 27 May 2014. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Ceri J.. There were no ex secretaries.
| Office Address | 1a Scotgate Road |
| Office Address2 | Honley |
| Town | Holmfirth |
| Post code | HD9 6JQ |
| Country of origin | United Kingdom |
| Registration Number | 09054244 |
| Date of Incorporation | Fri, 23rd May 2014 |
| Industry | Repair of other equipment |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (335 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 27 May 2014
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats found, there is Kevin B. This PSC and has 75,01-100% shares.
Kevin B.
| Notified on | 23 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -7 736 | 446 | 7 619 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 15 327 | 32 467 | 28 926 | 49 394 | 63 593 | 69 517 | 84 230 | 95 394 | 111 820 |
| Net Assets Liabilities | 7 619 | 9 268 | 18 610 | 21 647 | 30 838 | 36 971 | 53 795 | ||
| Cash Bank In Hand | 13 859 | 19 478 | |||||||
| Debtors | 768 | 289 | |||||||
| Intangible Fixed Assets | 7 600 | 7 200 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -7 736 | 446 | 7 619 | ||||||
| Stocks Inventory | 700 | 12 700 | |||||||
| Tangible Fixed Assets | 7 866 | 5 900 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | -7 737 | 445 | |||||||
| Shareholder Funds | -7 736 | 446 | 7 619 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 33 614 | 50 657 | 53 668 | 55 496 | 60 003 | 64 281 | 63 255 | ||
| Fixed Assets | 15 466 | 13 100 | 12 307 | 10 531 | 9 098 | 7 923 | 6 942 | 6 106 | 5 380 |
| Net Current Assets Liabilities | 15 327 | 32 467 | 28 926 | 1 263 | 9 925 | 14 021 | 24 227 | 31 113 | 48 565 |
| Provisions For Liabilities Balance Sheet Subtotal | 413 | 297 | 331 | 248 | 150 | ||||
| Total Assets Less Current Liabilities | -7 736 | 45 567 | 41 233 | 9 268 | 19 023 | 21 944 | 31 169 | 37 219 | 53 945 |
| Creditors Due After One Year | 38 529 | 45 121 | 33 614 | ||||||
| Creditors Due Within One Year | 38 529 | ||||||||
| Intangible Fixed Assets Additions | 8 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 400 | 800 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 400 | 400 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 8 000 | 8 000 | |||||||
| Tangible Fixed Assets Additions | 10 076 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 076 | 10 076 | |||||||
| Tangible Fixed Assets Depreciation | 2 210 | 4 176 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 210 | 1 966 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/06/30 filed on: 18th, October 2023 |
accounts | Free Download (3 pages) |
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