Founded in 2016, JB&E Contracting, classified under reg no. 10447109 is an active company. Currently registered at 51 Kew Crescent S12 3LQ, Sheffield the company has been in the business for 8 years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Andrea P., Ian P.. Of them, Andrea P., Ian P. have been with the company the longest, being appointed on 26 October 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 51 Kew Crescent |
Town | Sheffield |
Post code | S12 3LQ |
Country of origin | United Kingdom |
Registration Number | 10447109 |
Date of Incorporation | Wed, 26th Oct 2016 |
Industry | Construction of roads and motorways |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (81 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 8th Nov 2023 (2023-11-08) |
Last confirmation statement dated | Tue, 25th Oct 2022 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Ian P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Andrea P. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian P.
Notified on | 26 October 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights 50,01-75% shares right to appoint and remove directors |
Andrea P.
Notified on | 26 October 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 29 626 | 45 886 | 36 881 | 33 842 | 42 003 | 33 649 |
Current Assets | 33 417 | 49 345 | 36 881 | |||
Debtors | 3 791 | 3 459 | ||||
Net Assets Liabilities | 19 469 | 30 974 | 24 207 | 18 212 | 20 766 | 18 434 |
Other Debtors | 1 591 | |||||
Property Plant Equipment | 1 486 | 1 115 | 743 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -850 | -850 | -850 | -850 | -850 | |
Accumulated Depreciation Impairment Property Plant Equipment | 739 | 1 110 | 1 482 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 225 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
Creditors | 13 948 | 18 371 | 11 824 | 16 266 | 21 502 | 15 108 |
Depreciation Expense Property Plant Equipment | 738 | 371 | 372 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 739 | 371 | 372 | |||
Net Current Assets Liabilities | 19 469 | 30 974 | 25 057 | 17 576 | 20 501 | 18 541 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 13 948 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 225 | 2 225 | 2 225 | |||
Total Assets Less Current Liabilities | 19 469 | 30 974 | 25 057 | 19 062 | 21 616 | 19 284 |
Trade Debtors Trade Receivables | 2 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-25 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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