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Jb Forklifts Limited SOLIHULL

Founded in 2007, Jb Forklifts, classified under reg no. 06300387 is an active company. Currently registered at 30 Woodfield Road B91 2DN, Solihull the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely John B. and Sharne B.. In addition one secretary - John B. - is with the company. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Jb Forklifts Limited Address / Contact

Office Address 30 Woodfield Road
Town Solihull
Post code B91 2DN
Country of origin United Kingdom

Company Information / Profile

Registration Number 06300387
Date of Incorporation Tue, 3rd Jul 2007
Industry Renting and leasing of other machinery, equipment and tangible goods n.e.c.
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (116 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 17th Jul 2024 (2024-07-17)
Last confirmation statement dated Mon, 3rd Jul 2023

Company staff

John B.

Position: Secretary

Appointed: 03 July 2007

John B.

Position: Director

Appointed: 03 July 2007

Sharne B.

Position: Director

Appointed: 03 July 2007

People with significant control

The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is John B. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.

John B.

Notified on 3 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
significiant influence or control
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand28 92910 44419 80226 39838 63638 55538 726
Current Assets93 76683 796105 169108 876116 891130 087146 773
Debtors64 38772 90284 89281 89877 65590 672107 297
Net Assets Liabilities24 41641 21367 37674 32653 89346 91756 929
Other Debtors    2 194  
Property Plant Equipment73 19764 25662 62349 93737 18146 09334 111
Total Inventories450450475580600860750
Other
Version Production Software    2 021  
Accrued Liabilities5 7176 05210 52815 16614 36426 18320 260
Accumulated Amortisation Impairment Intangible Assets17 06218 81220 56222 31224 06225 81227 562
Accumulated Depreciation Impairment Property Plant Equipment88 92296 927111 171126 757109 910124 203136 222
Additions Other Than Through Business Combinations Property Plant Equipment 13 06615 111 11 00023 204437
Average Number Employees During Period2233443
Bank Borrowings     40 23830 591
Bank Borrowings Overdrafts     9 76210 649
Creditors148 105112 103104 20888 686104 79689 45594 321
Deferred Income17 15017 15022 570 22 570  
Finance Lease Liabilities Present Value Total3 000250     
Finished Goods Goods For Resale450450475    
Fixed Assets91 13580 44477 06162 62548 11955 28141 549
Increase From Amortisation Charge For Year Intangible Assets 1 7501 750 1 7501 7501 750
Increase From Depreciation Charge For Year Property Plant Equipment 13 92415 244 22 23614 29212 419
Intangible Assets17 93816 18814 43812 68810 9389 1887 438
Intangible Assets Gross Cost35 00035 00035 00035 00035 00035 00035 000
Loans From Directors69 64133 3788 7031111
Net Current Assets Liabilities-54 339-28 30796120 19012 09540 63252 452
Other Creditors10 93310 95213 34911 76612 12512 48612 846
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 5 9191 000 39 083 400
Other Disposals Property Plant Equipment 14 0022 500 40 603 400
Prepayments Accrued Income2 0682 1152 1242 8975 8362 5242 386
Property Plant Equipment Gross Cost162 119161 183173 794176 694147 092170 296170 333
Taxation Including Deferred Taxation Balance Sheet Subtotal12 13010 92410 6468 4896 3218 7586 481
Taxation Social Security Payable30 18831 73538 62245 99538 93124 27431 650
Total Assets Less Current Liabilities36 79652 13778 02282 81560 21495 91394 001
Trade Creditors Trade Payables11 47612 58610 43615 75816 80516 74918 915
Trade Debtors Trade Receivables62 31970 78782 76879 00169 62588 148104 911

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, December 2023 		Free Download (6 pages)

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