Jb Development (midlands) started in year 2015 as Private Limited Company with registration number 09500741. The Jb Development (midlands) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Rothley at Dormer House. Postal code: LE7 7NU.
The company has 2 directors, namely Jamie B., Wendy P.. Of them, Jamie B., Wendy P. have been with the company the longest, being appointed on 20 March 2015. As of 23 April 2024, there was 1 ex director - Daniel B.. There were no ex secretaries.
| Office Address | Dormer House |
| Office Address2 | 44 Town Green Street |
| Town | Rothley |
| Post code | LE7 7NU |
| Country of origin | United Kingdom |
| Registration Number | 09500741 |
| Date of Incorporation | Fri, 20th Mar 2015 |
| Industry | Other building completion and finishing |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (221 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2015
Position: Director
Appointed: 20 March 2015
The register of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Wendy P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Jamie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Wendy P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jamie B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 |
| Balance Sheet | |||||
| Cash Bank On Hand | 914 | 82 276 | 117 812 | 23 553 | |
| Current Assets | 914 | 156 555 | 201 846 | 26 985 | |
| Debtors | 8 007 | 6 829 | 3 432 | ||
| Net Assets Liabilities | -6 544 | -5 716 | 21 698 | 23 099 | |
| Other Debtors | 8 007 | 6 829 | 1 763 | ||
| Property Plant Equipment | 23 832 | 23 832 | 23 774 | 32 510 | 17 935 |
| Total Inventories | 66 272 | 77 205 | |||
| Cash Bank In Hand | 914 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -6 544 | ||||
| Tangible Fixed Assets | 23 832 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | -6 546 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 523 | 13 301 | 22 522 | 10 597 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 720 | 17 957 | 1 700 | ||
| Average Number Employees During Period | 1 | 2 | 2 | ||
| Corporation Tax Payable | 24 | 4 503 | 9 447 | ||
| Creditors | 200 | 2 524 | 13 741 | 13 650 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 778 | 9 221 | 4 378 | ||
| Net Current Assets Liabilities | 714 | 154 031 | 188 105 | 13 335 | |
| Other Creditors | 31 090 | 183 521 | 198 917 | 8 171 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 16 303 | ||||
| Other Disposals Property Plant Equipment | 28 200 | ||||
| Other Taxation Social Security Payable | 1 359 | ||||
| Property Plant Equipment Gross Cost | 31 355 | 37 075 | 55 032 | 28 532 | |
| Total Assets Less Current Liabilities | 24 546 | 177 805 | 220 615 | 31 270 | |
| Trade Creditors Trade Payables | 200 | 2 500 | 9 238 | 2 844 | |
| Trade Debtors Trade Receivables | 1 669 | ||||
| Capital Employed | -6 544 | ||||
| Creditors Due After One Year | 31 090 | ||||
| Creditors Due Within One Year | 200 | ||||
| Number Shares Allotted | 2 | ||||
| Number Shares Allotted Increase Decrease During Period | 2 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 31 355 | ||||
| Tangible Fixed Assets Cost Or Valuation | 31 355 | ||||
| Tangible Fixed Assets Depreciation | 7 523 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 523 | ||||
| Value Shares Allotted Increase Decrease During Period | 2 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-08-04 filed on: 4th, August 2023 |
persons with significant control | Free Download (2 pages) |
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