Founded in 2015, J&B Builders & Roofing Specialists, classified under reg no. 09885763 is an active company. Currently registered at 1 Above Bridge Works BN17 5DE, Littlehampton the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 2022/11/30.
The firm has one director. John B., appointed on 24 November 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Above Bridge Works |
| Office Address2 | Rope Walk |
| Town | Littlehampton |
| Post code | BN17 5DE |
| Country of origin | United Kingdom |
| Registration Number | 09885763 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Roofing activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
| Last confirmation statement dated | Thu, 24th Nov 2022 |
Position: Director
Appointed: 24 November 2015
The list of PSCs who own or control the company is made up of 1 name. As we found, there is John B. This PSC has 75,01-100% voting rights.
John B.
| Notified on | 24 November 2016 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 979 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 108 | 3 410 | 6 991 | 4 176 | 4 276 | 5 769 | 4 216 |
| Current Assets | 5 657 | 11 903 | 8 022 | 4 968 | 5 011 | 6 772 | 5 282 |
| Debtors | 549 | 8 493 | 1 031 | 792 | 735 | 1 003 | 1 066 |
| Net Assets Liabilities | 2 979 | 17 777 | 12 141 | 7 732 | 4 253 | 5 336 | 4 976 |
| Property Plant Equipment | 3 934 | 11 009 | 9 959 | 6 704 | 3 320 | 1 382 | 1 639 |
| Cash Bank In Hand | 5 108 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 979 | ||||||
| Tangible Fixed Assets | 3 934 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 2 978 | ||||||
| Shareholder Funds | 2 979 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 4 458 | ||||||
| Total Fixed Assets Cost Or Valuation | 4 458 | ||||||
| Total Fixed Assets Depreciation | 524 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 524 | ||||||
| Accrued Liabilities | 420 | 438 | 1 015 | 1 220 | 1 386 | 1 374 | 1 488 |
| Accumulated Depreciation Impairment Property Plant Equipment | 524 | 2 494 | 6 513 | 10 764 | 14 588 | 17 085 | 18 012 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 045 | 2 969 | 996 | 440 | 559 | 1 184 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 6 612 | 5 135 | 3 948 | 2 666 | 2 804 | 2 556 | 1 683 |
| Dividend Per Share Interim | 25 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 970 | 4 019 | 4 251 | 3 824 | 2 497 | 927 | |
| Net Current Assets Liabilities | -955 | 6 768 | 4 074 | 2 302 | 2 207 | 4 216 | 3 599 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Creditors | 6 024 | 4 697 | 2 933 | 285 | 385 | 264 | 10 |
| Par Value Share | 1 | ||||||
| Prepayments | 549 | 408 | 1 031 | 792 | 735 | 1 003 | 1 066 |
| Property Plant Equipment Gross Cost | 4 458 | 13 503 | 16 472 | 17 468 | 17 908 | 18 467 | 19 651 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 892 | 1 274 | 1 274 | 262 | 262 | ||
| Taxation Social Security Payable | 1 161 | 1 033 | 918 | 185 | |||
| Total Assets Less Current Liabilities | 2 979 | 17 777 | 14 033 | 9 006 | 5 527 | 5 598 | 5 238 |
| Trade Creditors Trade Payables | 168 | ||||||
| Trade Debtors Trade Receivables | 8 085 | ||||||
| Director Remuneration | 5 376 | 8 124 | |||||
| Creditors Due Within One Year Total Current Liabilities | 6 612 | ||||||
| Fixed Assets | 3 934 | ||||||
| Tangible Fixed Assets Additions | 4 458 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 458 | ||||||
| Tangible Fixed Assets Depreciation | 524 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 524 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/11/24 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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