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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 17 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 24 May 2020, 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 17 years old
Account next due date Thu, 31st Dec 2020 (221 days left)
Account last made up date Sun, 31st Mar 2019
Next confirmation statement due date Sun, 7th Feb 2021 (2021-02-07)
Last confirmation statement dated Fri, 24th Jan 2020

Company staff

Gwyneth W.

Position: Secretary

Appointed: 28 January 2003

John B.

Position: Director

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 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-31
Net Worth-39 60225 959-4 160-6 948-96 256   
Balance Sheet
Cash Bank In Hand 15 70817 68656 8273 952   
Cash Bank On Hand    3 952-6 569-4 9062 867
Current Assets90 653293 193209 476325 970262 288296 584263 126247 826
Debtors68 65395 942111 790139 143145 836243 153148 032159 959
Net Assets Liabilities    -96 256-47 372  
Net Assets Liabilities Including Pension Asset Liability-39 602-5 273-4 160-6 948-96 256   
Other Debtors     32 057 10 096
Property Plant Equipment    20 77318 99219 681179 021
Stocks Inventory22 000181 54380 000130 000112 500   
Tangible Fixed Assets71 36065 21844 21269 39220 773   
Total Inventories    112 50060 000120 00085 000
Intangible Fixed Assets52525252    
Reserves/Capital
Called Up Share Capital22222   
Profit Loss Account Reserve-39 604-5 275-4 162-6 950-96 258   
Shareholder Funds-39 60225 959-4 160-6 948-96 256   
Other
Accruals Deferred Income Within One Year   2 7002 850   
Accrued Liabilities Deferred Income    2 8503 0006 3005 530
Accumulated Depreciation Impairment Property Plant Equipment    68 84275 17381 734100 075
Administrative Expenses   79 176107 27471 06498 49094 606
Average Number Employees During Period     77 
Corporation Tax Due Within One Year   56    
Cost Sales   1 447 8311 387 8791 578 3731 260 6741 113 722
Creditors    -1 421363 000345 612510 938
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 56118 341
Depreciation Tangible Fixed Assets Expense   18 2516 084   
Disposals Property Plant Equipment       1 000
Distribution Costs   117 142122 070116 80580 304122 682
Fixed Assets71 41265 27044 26469 44420 82519 04419 733179 073
Gain Loss From Disposal Fixed Assets   -2 257-666   
Gross Profit Loss   193 586140 036236 752163 413195 996
Increase From Depreciation Charge For Year Property Plant Equipment     6 3316 56118 341
Investments Fixed Assets   5252525252
Net Current Assets Liabilities-111 014-70 543-48 424-76 392-118 502-66 416-82 486-263 112
Number Shares Allotted22222   
Operating Profit Loss    -89 30848 883-15 381-21 292
Other Creditors    9 622   
Other Creditors Due Within One Year    9 622   
Other Interest Receivable Similar Income Finance Income     1 6
Other Remaining Borrowings    2 0005 000 -11 500
Other Taxation Social Security Payable    2 5008 8005 5005 500
Other Taxation Social Security Within One Year   4 0402 500   
Par Value Share11111   
Profit Loss    -89 30848 884-15 381-21 286
Profit Loss For Period10 22565 561 -2 788-89 308   
Profit Loss On Ordinary Activities Before Tax   -2 732-89 30848 884-15 381-21 286
Property Plant Equipment Gross Cost    89 61594 165101 415279 096
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 250178 681
Total Assets Less Current Liabilities-39 602-5 273-4 160-6 948-97 677-47 372-62 753-84 039
Total Recognised Gain Loss For Period   -2 788-42 233   
Trade Creditors Trade Payables    164 244175 102142 627316 879
Trade Creditors Within One Year   170 692164 244   
Trade Debtors Trade Receivables    145 836211 096148 032149 863
Turnover Gross Operating Revenue   1 641 4171 527 915   
Turnover Revenue    1 527 9151 815 1251 424 0871 309 718
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
Total exemption full company accounts data drawn up to Sun, 31st Mar 2019
filed on: 6th, December 2019
Free Download (9 pages)

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