Founded in 2016, Jb Construction Management, classified under reg no. 10407364 is an active company. Currently registered at Flat 4 194 North Street BS3 1JF, Bristol the company has been in the business for eight years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Joshua B., appointed on 3 October 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Flat 4 194 North Street |
Office Address2 | Bedminster |
Town | Bristol |
Post code | BS3 1JF |
Country of origin | United Kingdom |
Registration Number | 10407364 |
Date of Incorporation | Mon, 3rd Oct 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Joshua B. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Joshua B.
Notified on | 3 October 2016 |
Nature of control: |
75,01-100% shares right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 843 | 12 969 | 5 889 | 3 661 | 5 354 | |
Current Assets | 20 608 | 25 640 | 21 095 | 16 472 | 7 794 | 23 504 |
Debtors | 10 797 | 8 126 | 10 583 | 4 133 | 18 150 | |
Net Assets Liabilities | 9 215 | 14 356 | 12 644 | 5 321 | 4 003 | 13 572 |
Other Debtors | 9 822 | 6 212 | 9 655 | 3 613 | 16 390 | |
Property Plant Equipment | 582 | 296 | ||||
Other | ||||||
Accrued Liabilities | 714 | |||||
Accrued Liabilities Deferred Income | 714 | 684 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -126 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 286 | 572 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 868 | |||||
Administration Support Average Number Employees | 1 | 1 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 11 267 | 11 284 | 8 451 | 11 151 | 4 373 | 10 228 |
Dividend Per Share Interim | 366 | 334 | ||||
Dividends Paid | 7 700 | 26 000 | ||||
Fixed Assets | 582 | 296 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 286 | 286 | ||||
Net Current Assets Liabilities | 5 321 | 3 420 | 13 276 | |||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
Other Creditors | 1 565 | 90 | ||||
Other Remaining Borrowings | 19 | 1 | ||||
Par Value Share | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 868 | 868 | ||||
Taxation Social Security Payable | 11 284 | 8 432 | 11 150 | 2 095 | 9 454 | |
Total Assets Less Current Liabilities | 9 341 | 14 356 | 4 003 | 13 572 | ||
Total Borrowings | 19 | 1 | 1 565 | |||
Trade Debtors Trade Receivables | 975 | 1 914 | 928 | 520 | 1 760 | |
Useful Life Property Plant Equipment Years | 3 | |||||
Amount Specific Advance Or Credit Directors | 145 | 990 | -20 | -1 | ||
Amount Specific Advance Or Credit Made In Period Directors | 145 | 990 | 19 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -145 | -1 010 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 2nd Oct 2023 filed on: 4th, October 2023 |
confirmation statement | Free Download (4 pages) |
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