Founded in 2015, Jb Services (essex), classified under reg no. 09723686 is an active company. Currently registered at 76a Chestnut Avenue RM12 5HJ, Hornchurch the company has been in the business for 9 years. Its financial year was closed on Friday 5th April and its latest financial statement was filed on Tue, 5th Apr 2022.
The firm has one director. Jonathon B., appointed on 8 August 2015. There are currently no secretaries appointed. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 76a Chestnut Avenue |
Town | Hornchurch |
Post code | RM12 5HJ |
Country of origin | United Kingdom |
Registration Number | 09723686 |
Date of Incorporation | Sat, 8th Aug 2015 |
Industry | Electrical installation |
End of financial Year | 5th April |
Company age | 9 years old |
Account next due date | Fri, 5th Jan 2024 (121 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Jonathon B. The abovementioned PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Jonathon B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Cash Bank On Hand | 1 763 | 1 783 | 1 423 | 3 078 | 453 | 364 | 614 | 600 |
Current Assets | 12 115 | 23 038 | 33 268 | 21 925 | 24 958 | 34 288 | 55 815 | 51 087 |
Debtors | 10 352 | 21 255 | 31 845 | 18 847 | 24 505 | 33 924 | 55 201 | 50 487 |
Net Assets Liabilities | 1 140 | 164 | 181 | 1 478 | 4 152 | 14 138 | 22 387 | 32 956 |
Other Debtors | 10 352 | 21 255 | 31 845 | 18 846 | 24 505 | 31 873 | 52 050 | 45 465 |
Property Plant Equipment | 931 | 11 206 | 7 233 | 3 336 | 2 502 | 26 030 | ||
Cash Bank In Hand | 1 763 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 140 | |||||||
Tangible Fixed Assets | 931 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 1 139 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 208 | 4 048 | 8 021 | 11 918 | 12 752 | 3 036 | 1 904 | 1 904 |
Additions Other Than Through Business Combinations Property Plant Equipment | 14 915 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 11 720 | 22 388 | 6 894 | 4 221 | 1 552 | 38 111 | 33 616 | 27 370 |
Finance Lease Liabilities Present Value Total | 2 669 | 6 894 | 4 221 | 1 552 | 26 111 | 4 051 | 18 013 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 973 | 3 973 | 3 897 | 834 | 1 132 | 4 881 | ||
Net Current Assets Liabilities | 395 | 650 | 1 570 | 3 263 | 4 102 | 27 119 | 37 380 | 46 584 |
Other Creditors | 383 | 353 | 354 | 681 | 8 691 | 27 | 74 | 78 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 133 | |||||||
Other Disposals Property Plant Equipment | 800 | |||||||
Property Plant Equipment Gross Cost | 1 139 | 15 254 | 15 254 | 15 254 | 15 254 | 29 066 | 1 904 | |
Provisions For Liabilities Balance Sheet Subtotal | 186 | 2 129 | 1 374 | |||||
Taxation Social Security Payable | 11 260 | 19 366 | 28 018 | |||||
Total Assets Less Current Liabilities | 1 326 | 11 856 | 8 803 | 6 599 | 6 604 | 53 149 | 56 903 | 61 226 |
Trade Creditors Trade Payables | 77 | 1 011 | 1 080 | 373 | 288 | |||
Amount Specific Advance Or Credit Directors | 3 545 | 14 960 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 20 919 | 14 960 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 982 | 3 545 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 354 | 900 | 900 | 900 | 900 | 900 | ||
Bank Borrowings Overdrafts | 12 000 | 11 552 | 9 357 | |||||
Other Taxation Social Security Payable | 28 018 | 15 312 | 8 416 | 2 713 | 14 310 | 86 | ||
Trade Debtors Trade Receivables | 1 | 2 051 | 3 151 | 5 022 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 848 | |||||||
Disposals Property Plant Equipment | 13 350 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 162 | |||||||
Capital Employed | 1 140 | |||||||
Creditors Due Within One Year | 11 720 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 186 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 339 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 139 | |||||||
Tangible Fixed Assets Depreciation | 208 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 408 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 200 | |||||||
Tangible Fixed Assets Disposals | 1 200 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AD01 |
Address change date: Wed, 28th Feb 2024. New Address: 48 Falbro Crescent Benfleet SS7 2SF. Previous address: 76a Chestnut Avenue Hornchurch Essex RM12 5HJ United Kingdom filed on: 28th, February 2024 |
address | Free Download (1 page) |
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