Jb North West Limited is a private limited company registered at 52 Park Lane, Royton, Oldham OL2 6PU. Its net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-07-31, this 5-year-old company is run by 1 director.
Director Lee H., appointed on 31 July 2018.
The company is classified as "joinery installation" (Standard Industrial Classification: 43320).
The last confirmation statement was filed on 2023-07-28 and the date for the following filing is 2024-08-11. Likewise, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | 52 Park Lane |
Office Address2 | Royton |
Town | Oldham |
Post code | OL2 6PU |
Country of origin | United Kingdom |
Registration Number | 11491924 |
Date of Incorporation | Tue, 31st Jul 2018 |
Industry | Joinery installation |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Tue, 30th Apr 2024 (21 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
Last confirmation statement dated | Fri, 28th Jul 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Anna K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anna K.
Notified on | 31 July 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 223 | 15 579 | 17 033 | 24 874 | 5 277 |
Current Assets | 3 544 | 15 584 | 17 092 | 28 374 | 9 497 |
Debtors | 1 321 | 5 | 59 | 3 500 | 4 220 |
Net Assets Liabilities | 2 508 | 2 854 | 7 362 | 15 162 | 5 085 |
Other Debtors | 1 399 | 5 | 59 | 3 500 | 4 220 |
Property Plant Equipment | 2 410 | 4 943 | 3 962 | 3 062 | 3 507 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 804 | 1 968 | 3 840 | 5 617 | 7 838 |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 214 | 5 947 | 1 059 | 877 | 2 666 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Bank Borrowings Overdrafts | 7 000 | 6 841 | 6 067 | 5 146 | |
Corporation Tax Payable | 1 850 | 2 202 | 1 717 | 5 263 | |
Creditors | 3 446 | 10 673 | 6 851 | 10 207 | 2 773 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 563 | ||||
Disposals Property Plant Equipment | 2 250 | 168 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 804 | 1 727 | 1 872 | 1 777 | 2 221 |
Net Current Assets Liabilities | 98 | 4 911 | 10 241 | 18 167 | 6 724 |
Other Creditors | 224 | 7 579 | 3 459 | 1 643 | 564 |
Other Taxation Social Security Payable | 1 347 | 535 | 1 389 | 2 601 | 931 |
Property Plant Equipment Gross Cost | 3 214 | 6 911 | 7 802 | 8 679 | 11 345 |
Total Assets Less Current Liabilities | 2 508 | 9 854 | 14 203 | 21 229 | 10 231 |
Trade Creditors Trade Payables | 25 | 357 | 286 | 700 | 1 278 |
Trade Debtors Trade Receivables | -78 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 28th Jul 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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