J J B Grab Hire Ltd is a private limited company that can be found at 5 Tithe Close, Ringstead, Kettering NN14 4TY. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-01-21, this 4-year-old company is run by 2 directors.
Director Jamie B., appointed on 21 January 2020. Director Jodie B., appointed on 21 January 2020.
The company is officially categorised as "collection of non-hazardous waste" (Standard Industrial Classification: 38110).
The last confirmation statement was sent on 2023-01-09 and the date for the subsequent filing is 2024-01-23. Additionally, the accounts were filed on 31 January 2022 and the next filing is due on 19 January 2024.
Office Address | 5 Tithe Close |
Office Address2 | Ringstead |
Town | Kettering |
Post code | NN14 4TY |
Country of origin | United Kingdom |
Registration Number | 12415687 |
Date of Incorporation | Tue, 21st Jan 2020 |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th January |
Company age | 4 years old |
Account next due date | Fri, 19th Jan 2024 (101 days after) |
Account last made up date | Mon, 31st Jan 2022 |
Next confirmation statement due date | Tue, 23rd Jan 2024 (2024-01-23) |
Last confirmation statement dated | Mon, 9th Jan 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Jodie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jamie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Jodie B.
Notified on | 21 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jamie B.
Notified on | 21 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2022-01-31 | 2023-01-30 |
Balance Sheet | |||
Cash Bank On Hand | 21 978 | 9 908 | 24 873 |
Current Assets | 34 521 | 36 589 | 45 065 |
Debtors | 12 543 | 26 681 | 20 192 |
Net Assets Liabilities | -5 922 | 13 748 | 1 634 |
Other Debtors | 519 | ||
Property Plant Equipment | 25 281 | 61 470 | 59 414 |
Other | |||
Version Production Software | 1 | 1 | |
Accrued Liabilities Deferred Income | 1 200 | 1 200 | 1 100 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 427 | 28 916 | 35 722 |
Additions Other Than Through Business Combinations Property Plant Equipment | 33 708 | 56 678 | 38 750 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 35 000 | ||
Bank Overdrafts | 35 000 | 7 114 | 7 000 |
Corporation Tax Payable | 3 | ||
Creditors | 65 724 | 71 368 | 78 079 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 000 | ||
Disposals Property Plant Equipment | 34 000 | ||
Finance Lease Liabilities Present Value Total | 5 400 | 5 400 | |
Fixed Assets | 25 281 | 61 470 | 59 414 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 427 | 20 489 | 19 806 |
Net Current Assets Liabilities | 3 797 | 34 779 | 33 014 |
Other Creditors | 32 | 1 | |
Other Taxation Social Security Payable | 188 | 151 | |
Prepayments Accrued Income | 1 300 | ||
Property Plant Equipment Gross Cost | 33 708 | 90 386 | 95 136 |
Total Assets Less Current Liabilities | 5 922 | 26 691 | 26 400 |
Trade Creditors Trade Payables | 22 178 | 33 311 | 25 286 |
Trade Debtors Trade Receivables | 12 024 | 12 071 | 12 957 |
Value-added Tax Payable | 331 | 14 610 | 5 935 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-05 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
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