Founded in 2015, Jb Roof Care Services, classified under reg no. 09825408 is an active company. Currently registered at 88 Allens Lane WS3 4JS, Walsall the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Jason W., Joanne N.. Of them, Jason W., Joanne N. have been with the company the longest, being appointed on 15 October 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 88 Allens Lane |
| Office Address2 | Pelsall |
| Town | Walsall |
| Post code | WS3 4JS |
| Country of origin | United Kingdom |
| Registration Number | 09825408 |
| Date of Incorporation | Thu, 15th Oct 2015 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 14th Oct 2024 (2024-10-14) |
| Last confirmation statement dated | Sat, 30th Sep 2023 |
Position: Director
Appointed: 15 October 2015
Position: Director
Appointed: 15 October 2015
The list of PSCs who own or control the company consists of 3 names. As we found, there is Jason W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Joanne N. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Joanne N., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Joanne N.
| Notified on | 14 January 2022 |
| Ceased on | 31 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Joanne N.
| Notified on | 6 April 2016 |
| Ceased on | 19 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% 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 | 515 | 1 193 | 17 624 | 7 644 | 1 813 | 4 669 | 5 354 |
| Current Assets | 18 990 | 23 138 | 31 539 | 23 455 | 15 986 | 60 218 | 41 637 |
| Debtors | 18 475 | 21 945 | 13 915 | 15 811 | 12 673 | 54 049 | 34 783 |
| Net Assets Liabilities | -10 346 | -6 242 | 3 359 | 1 790 | -36 149 | -6 673 | -9 160 |
| Other Debtors | 361 | 307 | 1 270 | 6 178 | 4 926 | 4 661 | 19 052 |
| Property Plant Equipment | 10 500 | 11 389 | 7 972 | 5 415 | 2 193 | 18 726 | 14 501 |
| Total Inventories | 1 500 | 1 500 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 500 | 2 278 | 5 695 | 9 267 | 1 023 | 5 590 | 10 800 |
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 15 | 25 750 | 26 381 | 24 284 | |||
| Corporation Tax Payable | 3 805 | 2 457 | 4 420 | 476 | |||
| Corporation Tax Recoverable | 6 262 | ||||||
| Creditors | 39 836 | 9 584 | 6 779 | 3 974 | 25 750 | 39 088 | 33 532 |
| Deferred Tax Asset Debtors | 1 485 | ||||||
| Fixed Assets | 10 500 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 278 | 3 417 | 3 572 | 1 579 | 4 567 | 5 210 | |
| Net Current Assets Liabilities | -20 846 | -8 047 | 3 681 | 17 247 | 12 626 | ||
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 7 607 | 9 584 | 6 779 | 3 974 | 1 250 | 12 707 | 9 248 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 500 | 9 823 | |||||
| Other Disposals Property Plant Equipment | 13 667 | ||||||
| Other Taxation Social Security Payable | 14 165 | 8 116 | 11 410 | 8 067 | 4 495 | 10 220 | 7 470 |
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 261 | ||||||
| Property Plant Equipment Gross Cost | 14 000 | 27 667 | 13 667 | 14 682 | 3 216 | 24 316 | 25 301 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 515 | 1 029 | 3 558 | 2 755 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 558 | 2 755 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 667 | 1 015 | 2 201 | 21 100 | 985 | ||
| Total Assets Less Current Liabilities | -10 346 | 3 342 | 11 653 | 35 973 | 27 127 | ||
| Trade Creditors Trade Payables | 18 049 | 9 803 | 1 989 | 5 194 | 17 683 | 5 706 | 9 886 |
| Trade Debtors Trade Receivables | 18 114 | 21 638 | 12 645 | 9 633 | 49 388 | 15 731 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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