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.
Office Address | 36 Hazel Grove |
Town | Staines |
Post code | TW18 1JL |
Country of origin | United Kingdom |
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 |
Position: Director
Appointed: 15 July 2019
Position: Director
Appointed: 08 July 2008
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 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 272 | 375 | ||||||||||
Balance Sheet | ||||||||||||
Current Assets | 8 510 | 8 550 | 11 368 | 18 988 | 24 833 | 26 176 | 10 561 | 10 402 | 20 083 | 14 259 | 13 607 | 13 377 |
Net Assets Liabilities | 13 772 | 10 | 24 | 12 | 10 | 11 | 1 555 | |||||
Cash Bank In Hand | 6 966 | 4 375 | ||||||||||
Debtors | 1 534 | 4 175 | ||||||||||
Net Assets Liabilities Including Pension Asset Liability | 272 | 375 | ||||||||||
Tangible Fixed Assets | 6 202 | 4 665 | ||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 10 | 10 | ||||||||||
Profit Loss Account Reserve | 262 | 365 | ||||||||||
Shareholder Funds | 272 | 375 | ||||||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 400 | 826 | ||||||||||
Creditors | 17 346 | 15 318 | 10 209 | 10 835 | 9 930 | 14 488 | 14 766 | 12 765 | ||||
Fixed Assets | 4 665 | 4 037 | 4 110 | 3 643 | 2 914 | 13 648 | 8 693 | 4 015 | 239 | 1 170 | 943 | |
Net Current Assets Liabilities | -4 690 | -3 358 | -2 043 | -1 579 | 7 487 | 10 858 | -3 429 | -433 | 10 153 | -229 | -1 159 | 612 |
Total Assets Less Current Liabilities | 1 512 | 1 307 | 1 994 | 2 531 | 11 130 | 13 772 | 10 219 | 8 260 | 14 168 | 10 | 11 | 1 555 |
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 | 5 811 | 6 460 | 6 497 | 5 190 | |||||||
Administrative Expenses | 17 532 | 26 437 | ||||||||||
Capital Reserves | 375 | 1 187 | 1 709 | 10 401 | ||||||||
Cost Sales | 33 | |||||||||||
Creditors Due Within One Year | 13 200 | 11 908 | 13 411 | 20 567 | 17 346 | |||||||
Debtors Due Within One Year | 1 534 | 4 175 | ||||||||||
Deferred Tax Liability | 1 240 | 932 | ||||||||||
Depreciation Tangible Fixed Assets Expense | 2 654 | 1 537 | ||||||||||
Gain Loss From Disposal Fixed Assets | -762 | -606 | ||||||||||
Gross Profit Loss | 54 710 | 62 566 | ||||||||||
Interest Payable Similar Charges | 137 | |||||||||||
Net Assets Liability Excluding Pension Asset Liability | 375 | 1 187 | 1 709 | 10 401 | ||||||||
Number Shares Allotted | 10 | |||||||||||
Operating Profit Loss | 37 178 | 36 129 | ||||||||||
Other Creditors Due Within One Year | 3 467 | 1 609 | ||||||||||
Other Interest Receivable Similar Income | 37 | 31 | ||||||||||
Par Value Share | 1 | |||||||||||
Prepayments Accrued Income Current Asset | 10 | |||||||||||
Profit Loss For Period | 29 376 | 28 603 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | 37 078 | 36 160 | ||||||||||
Provisions Charged Credited To Profit Loss Account During Period | -308 | |||||||||||
Provisions For Liabilities Charges | 1 240 | 932 | 807 | 822 | 729 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||||
Tangible Fixed Assets Additions | 606 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 9 516 | 9 024 | ||||||||||
Tangible Fixed Assets Depreciation | 3 314 | 4 359 | ||||||||||
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 Year | 9 733 | 10 299 | ||||||||||
Tax On Profit Or Loss On Ordinary Activities | 7 702 | 7 557 | ||||||||||
Total Dividend Payment | 28 500 | |||||||||||
Turnover Gross Operating Revenue | 54 710 | 62 599 | ||||||||||
U K Current Corporation Tax | 7 371 | 7 865 | ||||||||||
U K Deferred Tax | 331 | -308 | ||||||||||
Director Remuneration Benefits Excluding Payments To Third Parties | 2 496 | 7 556 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 564 | 3 904 | 7 329 | 6 659 | ||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 8th Jul 2024 filed on: 9th, July 2024 |
confirmation statement | Free Download (3 pages) |
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