Founded in 2004, Jb Services (installations), classified under reg no. 05145630 is an active company. Currently registered at 8 Falcon Park, Crompton Close SS14 3AL, Basildon the company has been in the business for 20 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Jeffrey B., appointed on 4 June 2004. In addition, a secretary was appointed - Denise M., appointed on 31 January 2005. Currenlty, the company lists one former director, whose name is Larry D. and who left the the company on 31 January 2005. In addition, there is one former secretary - Larry D. who worked with the the company until 31 January 2005.
| Office Address | 8 Falcon Park, Crompton Close |
| Office Address2 | Pipps Hill |
| Town | Basildon |
| Post code | SS14 3AL |
| Country of origin | United Kingdom |
| Registration Number | 05145630 |
| Date of Incorporation | Fri, 4th Jun 2004 |
| Industry | Security systems service activities |
| End of financial Year | 31st March |
| Company age | 20 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Secretary
Appointed: 31 January 2005
Position: Director
Appointed: 04 June 2004
The register of PSCs that own or control the company is made up of 1 name. As we established, there is Jeffrey B. The abovementioned PSC and has 50,01-75% shares.
Jeffrey B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 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 | 11 546 | 8 996 | 40 553 | 53 314 | 34 713 | 56 267 | 29 323 | 5 037 |
| Current Assets | 81 581 | 99 760 | 109 716 | 165 439 | 154 511 | 165 452 | 93 210 | |
| Debtors | 22 591 | 71 585 | 58 207 | 55 402 | 129 726 | 97 244 | 135 129 | 87 173 |
| Net Assets Liabilities | 17 117 | 42 845 | 41 986 | 74 843 | 48 287 | 71 149 | ||
| Other Debtors | 2 000 | 1 000 | 20 956 | 1 000 | 1 000 | 1 000 | 15 220 | 15 220 |
| Property Plant Equipment | 1 | 26 026 | 19 520 | 7 242 | 30 375 | 28 800 | 6 523 | 2 487 |
| Total Inventories | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 999 | 3 999 | 3 999 | 3 999 | 3 999 | 3 999 | 3 999 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 496 | 10 171 | 16 677 | 12 772 | 23 296 | 34 671 | 25 580 | 29 867 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 2 888 | |||||||
| Corporation Tax Payable | 4 568 | 12 184 | 13 558 | 129 | 10 744 | 4 677 | ||
| Creditors | 40 296 | 20 268 | 17 153 | 7 123 | 15 899 | 14 966 | 100 827 | 56 235 |
| Fixed Assets | 26 027 | 19 521 | 7 243 | 30 376 | 28 801 | 6 524 | 2 488 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 675 | 6 506 | 3 620 | 10 524 | 11 375 | 4 953 | 4 287 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Net Current Assets Liabilities | 11 358 | 40 477 | 41 866 | 60 366 | 34 452 | 64 625 | 36 975 | |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 22 547 | 20 268 | 17 153 | 7 123 | 15 899 | 14 966 | 44 068 | 36 312 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 525 | 14 044 | ||||||
| Other Disposals Property Plant Equipment | 17 200 | 32 099 | ||||||
| Other Taxation Social Security Payable | 15 700 | 12 394 | 10 781 | 10 704 | 25 588 | 43 200 | 15 594 | 11 910 |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 497 | 36 197 | 36 197 | 20 014 | 53 671 | 63 471 | 32 103 | 32 354 |
| Total Additions Including From Business Combinations Property Plant Equipment | 34 700 | 1 017 | 33 657 | 9 800 | 731 | 251 | ||
| Total Assets Less Current Liabilities | 37 385 | 59 998 | 49 109 | 90 742 | 63 253 | 71 149 | 39 463 | |
| Trade Creditors Trade Payables | 2 049 | 15 486 | 9 455 | 11 914 | 17 026 | 23 936 | 30 421 | 3 336 |
| Trade Debtors Trade Receivables | 20 591 | 70 585 | 37 251 | 54 402 | 128 726 | 96 244 | 119 909 | 71 953 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 6th, December 2023 |
accounts | Free Download (10 pages) |
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