Jb Utility Services Ltd is a private limited company situated at 51 Bursledon Road, Southampton SO19 7LX. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-10-16, this 6-year-old company is run by 2 directors.
Director Ben M., appointed on 16 October 2017. Director Jonathan Y., appointed on 16 October 2017.
The company is classified as "other construction installation" (Standard Industrial Classification: 43290), "construction of utility projects for electricity and telecommunications" (Standard Industrial Classification: 42220), "construction of utility projects for fluids" (Standard Industrial Classification: 42210).
The latest confirmation statement was filed on 2023-09-27 and the deadline for the following filing is 2024-10-11. Moreover, the accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 51 Bursledon Road |
| Town | Southampton |
| Post code | SO19 7LX |
| Country of origin | United Kingdom |
| Registration Number | 11013737 |
| Date of Incorporation | Mon, 16th Oct 2017 |
| Industry | Other construction installation |
| Industry | Construction of utility projects for electricity and telecommunications |
| End of financial Year | 30th December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 16 October 2017
Position: Director
Appointed: 16 October 2017
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Ben M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Jonathan Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Ben M.
| Notified on | 1 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan Y.
| Notified on | 1 December 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 14 697 | 18 319 | 20 004 | 4 221 | 22 899 | |
| Current Assets | 41 339 | 21 949 | 43 542 | 29 111 | 46 064 | 52 609 |
| Debtors | 10 603 | 25 223 | 9 107 | 6 017 | 29 710 | |
| Net Assets Liabilities | 9 639 | 13 883 | 14 591 | 21 004 | 11 420 | |
| Other Debtors | 7 103 | 24 248 | 4 384 | 2 814 | 13 428 | |
| Property Plant Equipment | 13 983 | 5 159 | 4 924 | 26 388 | 65 547 | |
| Other | ||||||
| Accrued Liabilities | 3 780 | 900 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 361 | 1 465 | 4 282 | 9 560 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 44 437 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Borrowings | 2 425 | |||||
| Bank Overdrafts | 8 889 | |||||
| Creditors | 28 533 | 21 314 | 11 333 | 18 953 | 51 448 | 49 455 |
| Finance Lease Liabilities Present Value Total | 21 102 | 47 030 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 361 | 1 104 | 2 817 | 5 278 | ||
| Net Current Assets Liabilities | 16 784 | 21 949 | 20 765 | 10 158 | -5 384 | -4 672 |
| Nominal Value Allotted Share Capital | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 21 314 | 11 333 | 17 060 | 8 480 | ||
| Other Taxation Social Security Payable | 3 316 | -645 | 741 | -3 181 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 13 983 | 5 520 | 6 389 | 30 670 | 75 107 | |
| Taxation Social Security Payable | 18 086 | 26 676 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 014 | 869 | 24 281 | |||
| Total Assets Less Current Liabilities | 25 605 | 35 932 | 25 924 | 15 082 | 21 004 | 60 875 |
| Total Borrowings | 21 102 | 49 455 | ||||
| Trade Creditors Trade Payables | 1 152 | 3 188 | ||||
| Trade Debtors Trade Receivables | 3 500 | 975 | 4 723 | 3 203 | 16 282 | |
| Disposals Property Plant Equipment | 12 477 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 985 | 735 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||
| Fixed Assets | 8 721 | 13 883 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 878 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control Tue, 10th Oct 2023 filed on: 10th, October 2023 |
persons with significant control | Free Download (2 pages) |
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