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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 21 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 18 April 2024, 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 21 years old
Account next due date Sun, 31st Dec 2023 (109 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Gwyneth W.

Position: Secretary

Appointed: 28 January 2003

John B.

Position: Director

Appointed: 28 January 2003

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 28 January 2003

Resigned: 31 January 2003

Hanover Directors Limited

Position: Corporate Nominee Director

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 2012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
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 8672 8348 49315 402-7 652
Current Assets90 653253 193209 476325 970262 288296 584263 126247 826182 638277 956178 643214 940
Debtors68 65395 942111 790139 143145 836243 153148 032159 95994 80499 46343 241126 092
Net Assets Liabilities    -96 256-47 372 -84 039-97 329-91 2523 719-48 766
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 021141 377163 450141 160117 271
Stocks Inventory22 000181 54380 000130 000112 500       
Tangible Fixed Assets71 36065 21844 21269 39220 773       
Total Inventories    112 50060 000120 00085 00085 000170 000120 00096 500
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 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 53015 0574 2505 95053 803
Accumulated Depreciation Impairment Property Plant Equipment    68 84275 17381 734100 075147 200201 977249 030288 120
Administrative Expenses   79 176107 27471 06498 49094 606    
Average Number Employees During Period     77 67944
Bank Borrowings Overdrafts        16 97159 16441 66731 708
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 938-23 9679 48614 48613 486
Creditors Due After One Year   -1 000-1 421       
Creditors Due Within One Year201 667323 736257 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   9 828
Distribution Costs   117 142122 070116 80580 304122 682    
Fixed Assets71 41265 27044 26469 44420 82519 04419 733179 073141 429163 502141 212117 323
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 34147 12554 77747 05339 090
Investments Fixed Assets   525252525252525252
Net Current Assets Liabilities-111 014-39 311-48 424-76 392-118 502-66 416-82 486-263 112-262 725-245 268-123 007-152 603
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 500130 00090 0003 0003 000
Other Taxation Social Security Payable    2 5008 8005 5005 5001 2501 250  
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 096288 577365 427390 190405 391
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 931148 571130 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 6819 48176 85024 76325 029
Total Assets Less Current Liabilities-39 602-5 273-4 160-6 948-97 677-47 372-62 753-84 039-121 296-81 76618 205-35 280
Total Recognised Gain Loss For Period   -2 788-42 233       
Trade Creditors Trade Payables    164 244175 102142 627316 87987 387127 65761 88575 403
Trade Creditors Within One Year   170 692164 244       
Trade Debtors Trade Receivables    145 836211 096148 032149 86394 80499 46343 241126 092
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 Thu, 31st Mar 2022
filed on: 30th, January 2023 		Free Download (8 pages)

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