Jbs Lighting & Electrical Limited STAINES


Jbs Lighting & Electrical Limited is a private limited company that can be found at 36 Hazel Grove, Staines TW18 1JL. Its net worth is valued to be 272 pounds, while the fixed assets belonging to the company amount to 6202 pounds. Incorporated on 2008-07-08, this 16-year-old company is run by 2 directors.
Director Louise S., appointed on 15 July 2019. Director John S., appointed on 08 July 2008.
The company is categorised as "other professional, scientific and technical activities not elsewhere classified" (SIC code: 74909).
The last confirmation statement was filed on 2023-07-08 and the deadline for the following filing is 2024-07-22. Moreover, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.

Jbs Lighting & Electrical Limited Address / Contact

Office Address 36 Hazel Grove
Town Staines
Post code TW18 1JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06639960
Date of Incorporation Tue, 8th Jul 2008
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 31st July
Company age 17 years old
Account next due date Tue, 30th Apr 2024 (292 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 22nd Jul 2024 (2024-07-22)
Last confirmation statement dated Sat, 8th Jul 2023

Company staff

Louise S.

Position: Director

Appointed: 15 July 2019

John S.

Position: Director

Appointed: 08 July 2008

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is John S. This PSC has significiant influence or control over the company, and has 75,01-100% shares.

John S.

Notified on 30 June 2016
Nature of control: 75,01-100% shares
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth272375          
Balance Sheet
Current Assets8 5108 55011 36818 98824 83326 17610 56110 40220 08314 25913 60713 377
Net Assets Liabilities     13 77210241210111 555
Cash Bank In Hand6 9664 375          
Debtors1 5344 175          
Net Assets Liabilities Including Pension Asset Liability272375          
Tangible Fixed Assets6 2024 665          
Reserves/Capital
Called Up Share Capital1010          
Profit Loss Account Reserve262365          
Shareholder Funds272375          
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal      2 400826    
Creditors    17 34615 31810 20910 8359 93014 48814 76612 765
Fixed Assets 4 6654 0374 1103 6432 91413 6488 6934 0152391 170943
Net Current Assets Liabilities-4 690-3 358-2 043-1 5797 48710 858-3 429-43310 153-229-1 159612
Total Assets Less Current Liabilities1 5121 3071 9942 53111 13013 77210 2198 26014 16810111 555
Amount Specific Advance Or Credit Directors      1 611 -247-2 803-1 971-502
Amount Specific Advance Or Credit Made In Period Directors      1 611 5 8116 4606 4975 190
Administrative Expenses17 53226 437          
Capital Reserves 3751 1871 70910 401       
Cost Sales 33          
Creditors Due Within One Year13 20011 90813 41120 56717 346       
Debtors Due Within One Year1 5344 175          
Deferred Tax Liability1 240932          
Depreciation Tangible Fixed Assets Expense2 6541 537          
Gain Loss From Disposal Fixed Assets-762-606          
Gross Profit Loss54 71062 566          
Interest Payable Similar Charges137           
Net Assets Liability Excluding Pension Asset Liability 3751 1871 70910 401       
Number Shares Allotted 10          
Operating Profit Loss37 17836 129          
Other Creditors Due Within One Year3 4671 609          
Other Interest Receivable Similar Income3731          
Par Value Share 1          
Prepayments Accrued Income Current Asset10           
Profit Loss For Period29 37628 603          
Profit Loss On Ordinary Activities Before Tax37 07836 160          
Provisions Charged Credited To Profit Loss Account During Period -308          
Provisions For Liabilities Charges1 240932807822729       
Share Capital Allotted Called Up Paid1010          
Tangible Fixed Assets Additions 606          
Tangible Fixed Assets Cost Or Valuation9 5169 024          
Tangible Fixed Assets Depreciation3 3144 359          
Tangible Fixed Assets Depreciation Charged In Period 1 537          
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 492          
Tangible Fixed Assets Disposals 1 098          
Taxation Social Security Due Within One Year9 73310 299          
Tax On Profit Or Loss On Ordinary Activities7 7027 557          
Total Dividend Payment 28 500          
Turnover Gross Operating Revenue54 71062 599          
U K Current Corporation Tax7 3717 865          
U K Deferred Tax331-308          
Director Remuneration Benefits Excluding Payments To Third Parties2 4967 556          
Amount Specific Advance Or Credit Repaid In Period Directors        5 5643 9047 3296 659
Average Number Employees During Period        2233

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Mon, 8th Jul 2024
filed on: 9th, July 2024
Free Download (3 pages)

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