Founded in 2012, J&B Joinery Contracts, classified under reg no. 08182260 is an active company. Currently registered at 24 Dawson Close NG16 2ES, Nottingham the company has been in the business for 12 years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2023.
The company has 2 directors, namely Ben B., Jason W.. Of them, Ben B., Jason W. have been with the company the longest, being appointed on 16 August 2012. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 24 Dawson Close |
| Office Address2 | Newthorpe |
| Town | Nottingham |
| Post code | NG16 2ES |
| Country of origin | United Kingdom |
| Registration Number | 08182260 |
| Date of Incorporation | Thu, 16th Aug 2012 |
| Industry | Joinery installation |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Sat, 31st May 2025 (402 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 16 August 2012
Position: Director
Appointed: 16 August 2012
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats discovered, there is Jason W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Ben B. This PSC owns 25-50% shares.
Jason W.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
Ben B.
| Notified on | 1 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 19 868 | 59 867 | 32 168 |
| Current Assets | 35 102 | 65 320 | 37 370 |
| Debtors | 15 234 | 5 453 | 5 202 |
| Net Assets Liabilities | 1 823 | 10 014 | 2 549 |
| Other Debtors | 11 020 | 400 | 777 |
| Property Plant Equipment | 7 518 | 10 050 | 13 448 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 492 | 29 842 | 34 326 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 882 | 7 882 | |
| Average Number Employees During Period | 2 | 2 | 3 |
| Bank Borrowings | 24 000 | 18 000 | 11 600 |
| Bank Overdrafts | 5 000 | 5 352 | 5 867 |
| Creditors | 15 589 | 45 627 | 34 114 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 350 | 4 484 | |
| Net Current Assets Liabilities | 19 513 | 19 693 | 3 256 |
| Other Creditors | 3 070 | 8 568 | 3 171 |
| Property Plant Equipment Gross Cost | 34 010 | 39 892 | 47 774 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 208 | 1 729 | 2 555 |
| Taxation Social Security Payable | 6 748 | 30 965 | 24 585 |
| Total Assets Less Current Liabilities | 27 031 | 29 743 | 16 704 |
| Trade Creditors Trade Payables | 771 | 742 | 491 |
| Trade Debtors Trade Receivables | 4 214 | 5 053 | 4 425 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 18th, October 2023 |
accounts | Free Download (7 pages) |
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