Founded in 2010, Jb Locks, classified under reg no. 07187341 is an active company. Currently registered at 3 Abbeylea Crescent BL5 3ZB, Bolton the company has been in the business for 14 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Lauren B. and James B.. In addition one secretary - James B. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Abbeylea Crescent |
| Office Address2 | Westhoughton |
| Town | Bolton |
| Post code | BL5 3ZB |
| Country of origin | United Kingdom |
| Registration Number | 07187341 |
| Date of Incorporation | Fri, 12th Mar 2010 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (110 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 06 April 2016
Position: Secretary
Appointed: 12 March 2010
Position: Director
Appointed: 12 March 2010
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is James B. The abovementioned PSC and has 75,01-100% shares.
James B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 810 | 2 165 | 6 406 | 12 957 | 25 035 | 6 513 | 496 |
| Current Assets | 4 743 | 24 554 | 24 834 | 50 074 | 83 817 | 96 431 | 81 596 |
| Debtors | 433 | 19 889 | 15 928 | 34 417 | 55 782 | 87 418 | 78 700 |
| Net Assets Liabilities | -11 494 | -283 | 4 380 | 130 | 1 113 | 2 062 | 1 003 |
| Other Debtors | 19 495 | 15 869 | 24 115 | 45 479 | 75 490 | 68 079 | |
| Property Plant Equipment | 57 265 | 42 949 | 70 458 | ||||
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 700 | 3 000 | 2 500 | 2 400 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 367 | 18 683 | 2 968 | ||||
| Additional Provisions Increase From New Provisions Recognised | 10 880 | 5 227 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 11 013 | 6 810 | 2 016 | 21 455 | 8 848 | 22 126 | 21 415 |
| Corporation Tax Payable | 1 460 | 3 684 | 5 081 | 4 440 | 3 033 | 5 315 | |
| Creditors | 10 663 | 20 359 | 18 263 | 41 826 | 40 860 | 56 856 | 48 801 |
| Current Tax For Period | 5 082 | 4 440 | -2 407 | 5 315 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 10 880 | -2 720 | 5 227 | ||||
| Deferred Tax Liabilities | 10 880 | 8 160 | 13 387 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 683 | ||||||
| Disposals Property Plant Equipment | 61 632 | ||||||
| Fixed Assets | 57 265 | 42 949 | 70 458 | ||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -3 116 | ||||||
| Increase Decrease In Existing Provisions | -2 720 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 367 | 14 316 | 2 968 | ||||
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 3 110 | 3 246 | 6 864 | ||||
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 785 | 2 064 | 4 072 | ||||
| Interest Payable Similar Charges Finance Costs | 3 895 | 5 310 | 10 936 | ||||
| Net Current Assets Liabilities | -5 920 | 4 195 | 6 571 | 8 248 | 42 957 | 39 575 | 32 795 |
| Net Deferred Tax Liability Asset | 10 880 | 8 160 | 13 387 | ||||
| Other Creditors | -2 672 | 2 070 | 3 459 | 4 946 | 17 991 | 18 253 | 14 945 |
| Other Taxation Social Security Payable | -3 139 | 4 400 | 5 238 | 5 021 | 7 897 | 7 562 | 10 214 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss On Ordinary Activities Before Tax | 13 544 | 11 052 | |||||
| Property Plant Equipment Gross Cost | 61 632 | 61 632 | 73 426 | ||||
| Provisions | 10 880 | 8 160 | 13 387 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 10 880 | 8 160 | 13 387 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 082 | 4 440 | 8 473 | 2 595 | 2 111 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 73 426 | ||||||
| Total Assets Less Current Liabilities | -5 920 | 4 195 | 6 571 | 8 248 | 100 222 | 82 524 | 103 253 |
| Trade Creditors Trade Payables | 4 001 | 3 395 | 2 469 | 5 964 | 3 091 | 3 600 | 2 227 |
| Trade Debtors Trade Receivables | 433 | 394 | 59 | 10 302 | 10 303 | 11 928 | 10 621 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, November 2023 |
accounts | Free Download (14 pages) |
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