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J.b Construction (gb) Limited ROCHESTER


J.b Construction (gb) started in year 2003 as Private Limited Company with registration number 04649760. The J.b Construction (gb) company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Rochester at Unit C3. Postal code: ME2 2LS. Since Wed, 25th Apr 2007 J.b Construction (gb) Limited is no longer carrying the name Jb Loft Conversions.

There is a single director in the firm at the moment - John B., appointed on 28 January 2003. In addition, a secretary was appointed - Gwyneth W., appointed on 28 January 2003. As of 16 September 2019, our data shows no information about any ex officers on these positions.

This company operates within the ME12 2RH postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1054204 . It is located at Prentis Quay, Gas Road, Sittingbourne with a total of 5 cars.

J.b Construction (gb) Limited Address / Contact

Office Address Unit C3
Office Address2 Knight Road
Town Rochester
Post code ME2 2LS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04649760
Date of Incorporation Tue, 28th Jan 2003
Industry Other specialised construction activities not elsewhere classified
End of financial Year 31st March
Company age 16 years old
Account next due date Tue, 31st Dec 2019 (106 days left)
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Fri, 7th Feb 2020 (2020-02-07)
Last confirmation statement dated Thu, 24th Jan 2019

Company staff

John B.

Position: Director

Appointed: 28 January 2003

Gwyneth W.

Position: Secretary

Appointed: 28 January 2003

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 28 January 2003

Resigned: 31 January 2003

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 28 January 2003

Resigned: 31 January 2003

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats identified, there is John B. This PSC and has 75,01-100% shares.

John B.

Notified on 30 April 2016
Nature of control: 75,01-100% shares

Company previous names

Jb Loft Conversions April 25, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-31
Net Worth-39 602-5 273-4 160-6 948-96 256  
Balance Sheet
Cash Bank In Hand 15 70817 68656 8273 952  
Cash Bank On Hand    3 952-6 569-4 906
Current Assets90 653253 193209 476325 970262 288296 584263 126
Debtors68 65395 942111 790139 143145 836243 153148 032
Net Assets Liabilities    -96 256-47 372 
Net Assets Liabilities Including Pension Asset Liability-39 60225 959-4 160-6 948-96 256  
Other Debtors     32 057 
Property Plant Equipment    20 77318 99219 681
Stocks Inventory22 000181 54380 000130 000112 500  
Tangible Fixed Assets71 36065 21844 21269 39220 773  
Total Inventories    112 50060 000120 000
Intangible Fixed Assets52525252   
Reserves/Capital
Called Up Share Capital22222  
Profit Loss Account Reserve-39 60425 957-4 162-6 950-96 258  
Shareholder Funds-39 602-5 273-4 160-6 948-96 256  
Other
Accruals Deferred Income Within One Year   2 7002 850  
Accrued Liabilities Deferred Income    2 8503 0006 300
Accumulated Depreciation Impairment Property Plant Equipment    68 84275 17381 734
Administrative Expenses   79 176107 27471 06498 490
Average Number Employees During Period     77
Corporation Tax Due Within One Year   56   
Cost Sales   1 447 8311 387 8791 578 3731 260 674
Creditors    -1 421363 000345 612
Creditors Due After One Year   -1 000-1 421  
Creditors Due Within One Year201 667332 504257 900402 362380 790  
Depreciation Expense Property Plant Equipment    6 0846 3316 561
Depreciation Tangible Fixed Assets Expense   18 2516 084  
Distribution Costs   117 142122 070116 80580 304
Fixed Assets71 41265 27044 26469 44420 82519 04419 733
Gain Loss From Disposal Fixed Assets   -2 257-666  
Gross Profit Loss   193 586140 036236 752163 413
Increase From Depreciation Charge For Year Property Plant Equipment     6 3316 561
Investments Fixed Assets   52525252
Net Current Assets Liabilities-111 014-39 311-48 424-76 392-118 502-66 416-82 486
Number Shares Allotted22222  
Operating Profit Loss    -89 30848 883-15 381
Other Creditors    9 622  
Other Creditors Due Within One Year    9 622  
Other Interest Receivable Similar Income Finance Income     1 
Other Remaining Borrowings    2 0005 000 
Other Taxation Social Security Payable    2 5008 8005 500
Other Taxation Social Security Within One Year   4 0402 500  
Par Value Share11111  
Profit Loss    -89 30848 884-15 381
Profit Loss For Period10 22565 561 -2 788-89 308  
Profit Loss On Ordinary Activities Before Tax   -2 732-89 30848 884-15 381
Property Plant Equipment Gross Cost    89 61594 165101 415
Revaluation Surplus In Period Other Items    47 075  
Share Capital Allotted Called Up Paid22222  
Tangible Fixed Assets Additions 32 8906 00036 8455 520  
Tangible Fixed Assets Cost Or Valuation129 931143 450130 599151 23089 615  
Tangible Fixed Assets Depreciation58 57178 23286 38781 83868 842  
Tangible Fixed Assets Depreciation Charged In Period 23 9118 15518 2516 084  
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations    -19 080  
Tangible Fixed Assets Disposals 14 25018 85116 2141 000  
Tangible Fixed Assets Increase Decrease From Revaluations    -66 135  
Tax On Profit Or Loss On Ordinary Activities   56   
Total Additions Including From Business Combinations Property Plant Equipment     4 5507 250
Total Assets Less Current Liabilities-39 60225 959-4 160-6 948-97 677-47 372-62 753
Total Recognised Gain Loss For Period   -2 788-42 233  
Trade Creditors Trade Payables    164 244175 102142 627
Trade Creditors Within One Year   170 692164 244  
Trade Debtors Trade Receivables    145 836211 096148 032
Turnover Gross Operating Revenue   1 641 4171 527 915  
Turnover Revenue    1 527 9151 815 1251 424 087
U K Current Corporation Tax   56   
V A T Due Total Creditors   19 8482 948  
Director Remuneration Benefits Excluding Payments To Third Parties   46 24344 416  
Intangible Fixed Assets Cost Or Valuation52525252   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   22 800   
Tangible Fixed Assets Depreciation Other Increase Decrease 871     

Transport Operator Data

Prentis Quay
Address Gas Road
City Sittingbourne
Post code ME10 2QD
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Thu, 24th Jan 2019
filed on: 29th, January 2019
Free Download (3 pages)

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