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J D B Contractors & Son Limited EVERSLEY

J D B Contractors & Son started in year 2004 as Private Limited Company with registration number 05062645. The J D B Contractors & Son company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Eversley at Timber Mill Yard. Postal code: RG27 0PY.

At the moment there are 2 directors in the the firm, namely William D. and Paul D.. In addition one secretary - William D. - is with the company. As of 1 June 2024, our data shows no information about any ex officers on these positions.

This company operates within the RG27 0PY postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1033806 . It is located at Jdb Contractors Ltd, Fleet Road with a total of 1 cars.

J D B Contractors & Son Limited Address / Contact

Office Address Timber Mill Yard
Office Address2 Fleet Road
Town Eversley
Post code RG27 0PY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05062645
Date of Incorporation Wed, 3rd Mar 2004
Industry Other service activities not elsewhere classified
End of financial Year 31st July
Company age 20 years old
Account next due date Tue, 30th Apr 2024 (32 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

William D.

Position: Director

Appointed: 03 March 2004

William D.

Position: Secretary

Appointed: 03 March 2004

Paul D.

Position: Director

Appointed: 03 March 2004

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 03 March 2004

Resigned: 03 March 2004

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 03 March 2004

Resigned: 03 March 2004

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is William D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Paul D. This PSC owns 25-50% shares and has 25-50% voting rights.

William D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Paul D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand4 13271 14430 3478 16645 66716 172
Current Assets103 432108 76482 260107 370123 005216 456
Debtors97 99433 26447 19393 67971 788194 965
Net Assets Liabilities178 776222 463227 664210 840215 279464 147
Other Debtors9 29510 03620 13131 38221 138102 534
Property Plant Equipment203 559236 937291 648335 429310 932742 191
Total Inventories1 3064 3564 7205 5255 550 
Other
Accumulated Depreciation Impairment Property Plant Equipment382 962386 497379 083416 618505 481525 443
Average Number Employees During Period 8991012
Bank Borrowings Overdrafts14 51212 543 6 322  
Corporation Tax Payable 4 0462 081   
Corporation Tax Recoverable3 8283 828    
Creditors28 48525 59328 58451 08919 464203 502
Future Minimum Lease Payments Under Non-cancellable Operating Leases     24 059
Increase From Depreciation Charge For Year Property Plant Equipment 67 70469 64877 15592 84390 438
Net Current Assets Liabilities39 46454 11917 600-11 500-18 18965 458
Number Shares Issued Fully Paid525252   
Other Creditors28 48525 59328 58451 08919 464203 502
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 64 16977 06239 6203 98070 476
Other Disposals Property Plant Equipment 98 636108 07560 0273 98070 476
Other Taxation Social Security Payable10 9942 93510 86918 06343 9057 174
Property Plant Equipment Gross Cost586 521623 434670 731752 047816 4131 267 634
Provisions For Liabilities Balance Sheet Subtotal35 76243 00053 00062 00058 000140 000
Total Additions Including From Business Combinations Property Plant Equipment 135 549155 372141 34368 346521 697
Total Assets Less Current Liabilities243 023291 056309 248323 929292 943807 649
Trade Creditors Trade Payables8 1151 78218 64819 92723 08171 872
Trade Debtors Trade Receivables84 87119 40027 06262 29750 65092 431
Employees Total88    

Transport Operator Data

Jdb Contractors Ltd
City Fleet Road
Post code RG27 0PY
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full accounts data made up to 31st July 2022
filed on: 26th, April 2023 		Free Download (10 pages)

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