Jb York started in year 2013 as Private Limited Company with registration number 08764070. The Jb York company has been functioning successfully for 11 years now and its status is active. The firm's office is based in York at Box Tree House Northminster Business Park. Postal code: YO26 6QR.
The company has 2 directors, namely Julian B., Victoria B.. Of them, Julian B., Victoria B. have been with the company the longest, being appointed on 6 November 2013. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Box Tree House Northminster Business Park |
Office Address2 | Upper Poppleton |
Town | York |
Post code | YO26 6QR |
Country of origin | United Kingdom |
Registration Number | 08764070 |
Date of Incorporation | Wed, 6th Nov 2013 |
Industry | Development of building projects |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (155 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Victoria B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Julian B. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julian B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 2 120 | 5 070 | 24 364 | ||||||
Balance Sheet | |||||||||
Current Assets | 34 887 | 60 346 | 53 058 | 21 393 | 90 220 | 58 866 | 101 246 | 103 170 | 114 279 |
Net Assets Liabilities | 24 364 | 15 908 | 53 674 | 55 479 | 33 956 | 8 457 | 9 612 | ||
Cash Bank In Hand | 23 767 | 49 226 | 41 604 | ||||||
Debtors | 11 120 | 11 120 | 11 454 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 120 | 5 070 | 24 364 | ||||||
Tangible Fixed Assets | 6 081 | 3 851 | 1 381 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 2 020 | 4 970 | 24 264 | ||||||
Shareholder Funds | 2 120 | 5 070 | 24 364 | ||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -935 | -950 | -950 | -950 | -965 | -1 175 | -1 250 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 29 140 | 27 803 | 23 371 | 12 692 | 45 333 | 31 083 | 20 350 | ||
Fixed Assets | 6 081 | 3 851 | 1 381 | 41 185 | 58 582 | 60 540 | 46 349 | 25 503 | 19 268 |
Net Current Assets Liabilities | -3 804 | 1 219 | 22 983 | 3 476 | 19 413 | 8 581 | 33 905 | 15 212 | 11 944 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 80 | 80 | 121 | 536 | 451 | 538 | 2 228 | ||
Total Assets Less Current Liabilities | 2 277 | 5 070 | 25 299 | 44 661 | 77 995 | 69 121 | 80 254 | 40 715 | 31 212 |
Creditors Due Within One Year | 38 691 | 59 127 | 30 075 | ||||||
Number Shares Allotted | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 157 | ||||||||
Tangible Fixed Assets Additions | 8 551 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 551 | ||||||||
Tangible Fixed Assets Depreciation | 2 470 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 470 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 2023-11-30 to 2024-03-31 filed on: 23rd, February 2024 |
accounts | Free Download (1 page) |
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