Founded in 2003, J Best Building Services, classified under reg no. 04879437 is an active company. Currently registered at Langmans Lodge Langmans Lane GU21 7PY, Woking the company has been in the business for twenty one years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Lavina B., Julian B.. Of them, Julian B. has been with the company the longest, being appointed on 1 September 2003 and Lavina B. has been with the company for the least time - from 1 August 2021. As of 29 April 2024, there were 2 ex secretaries - Lavina B., Ian B. and others listed below. There were no ex directors.
| Office Address | Langmans Lodge Langmans Lane |
| Office Address2 | St Johns |
| Town | Woking |
| Post code | GU21 7PY |
| Country of origin | United Kingdom |
| Registration Number | 04879437 |
| Date of Incorporation | Wed, 27th Aug 2003 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 01 August 2021
Position: Director
Appointed: 01 September 2003
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Lavina B. The abovementioned PSC and has 25-50% shares.
Lavina B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 16 968 | 9 930 | 12 408 | 15 237 | 58 831 | ||||
| Current Assets | 112 145 | 188 684 | 111 505 | 48 126 | 72 944 | 56 442 | 156 213 | 123 999 | |
| Debtors | 83 017 | 171 716 | 111 505 | 67 382 | 48 126 | 63 014 | 44 034 | 140 976 | 65 168 |
| Net Assets Liabilities | 82 169 | 45 237 | 325 | 679 | 16 640 | 19 580 | 82 851 | 72 530 | |
| Other Debtors | 5 596 | 34 707 | 318 | 1 079 | 1 028 | ||||
| Property Plant Equipment | 912 | 22 906 | 14 179 | 9 452 | 4 726 | 39 724 | |||
| Cash Bank In Hand | 29 128 | 16 968 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 51 533 | 82 169 | |||||||
| Tangible Fixed Assets | 1 825 | 912 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | |||||||
| Profit Loss Account Reserve | 51 529 | 82 165 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 738 | 3 650 | 8 377 | 9 454 | 14 181 | 18 907 | 23 633 | 36 874 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 27 633 | 52 965 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 100 | 175 | |||||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | |||||
| Bank Overdrafts | 19 570 | 5 435 | 29 134 | ||||||
| Corporation Tax Payable | 16 527 | 15 | 9 766 | 4 762 | 24 878 | 13 323 | |||
| Creditors | 107 427 | 66 268 | 76 489 | 52 404 | 65 756 | 41 588 | 73 362 | 91 193 | |
| Finance Lease Liabilities Present Value Total | 4 252 | 4 252 | 9 222 | 4 970 | 866 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 912 | 4 727 | 4 727 | 4 727 | 4 726 | 4 726 | 13 241 | ||
| Net Current Assets Liabilities | 49 708 | 81 257 | 45 237 | -9 107 | -4 278 | 7 188 | 14 854 | 82 851 | 32 806 |
| Other Creditors | 5 061 | 2 | 68 | 175 | 25 | 14 375 | 29 | ||
| Other Taxation Social Security Payable | 38 524 | 19 260 | 10 299 | 14 943 | 25 911 | 20 293 | 33 243 | 44 214 | |
| Property Plant Equipment Gross Cost | 3 650 | 31 283 | 23 633 | 23 633 | 23 633 | 23 633 | 76 598 | ||
| Total Assets Less Current Liabilities | 45 237 | 13 799 | 9 901 | 16 640 | |||||
| Trade Creditors Trade Payables | 47 315 | 27 436 | 56 420 | 3 975 | 20 682 | 11 538 | 33 627 | ||
| Trade Debtors Trade Receivables | 171 716 | 105 909 | 32 675 | 48 126 | 63 014 | 43 716 | 139 897 | 64 140 | |
| Capital Employed | 51 533 | 82 169 | |||||||
| Creditors Due Within One Year | 62 437 | 107 427 | |||||||
| Number Shares Allotted | 4 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 650 | ||||||||
| Tangible Fixed Assets Depreciation | 1 825 | 2 738 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 913 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, June 2023 |
accounts | Free Download (5 pages) |
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