Jbs Yard started in year 2014 as Private Limited Company with registration number 08959577. The Jbs Yard company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Portsmouth at 4 Spur Road. Postal code: PO6 3EB.
The company has 3 directors, namely John B., Louise P. and Maxine P.. Of them, John B., Louise P., Maxine P. have been with the company the longest, being appointed on 26 March 2014. As of 23 April 2024, there was 1 ex director - Hilary B.. There were no ex secretaries.
Office Address | 4 Spur Road |
Office Address2 | Cosham |
Town | Portsmouth |
Post code | PO6 3EB |
Country of origin | United Kingdom |
Registration Number | 08959577 |
Date of Incorporation | Wed, 26th Mar 2014 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
Last confirmation statement dated | Fri, 26th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 4 names. As we established, there is Louise P. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Hilary B. This PSC owns 25-50% shares. Moving on, there is John B., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Louise P.
Notified on | 25 March 2017 |
Nature of control: |
25-50% shares |
Hilary B.
Notified on | 25 March 2017 |
Nature of control: |
25-50% shares |
John B.
Notified on | 25 March 2017 |
Nature of control: |
25-50% shares |
Maxine P.
Notified on | 25 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -4 950 | 1 290 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 31 233 | 158 866 | |||||||
Cash Bank On Hand | 158 866 | 97 839 | 201 097 | 172 764 | |||||
Current Assets | 201 097 | 176 167 | 101 183 | 168 662 | 177 904 | 271 187 | |||
Debtors | 3 403 | ||||||||
Net Assets Liabilities | 1 290 | 7 732 | 13 169 | 25 929 | 47 838 | 84 127 | 97 600 | 91 669 | |
Net Assets Liabilities Including Pension Asset Liability | -4 950 | 1 290 | |||||||
Other Debtors | 3 403 | ||||||||
Property Plant Equipment | 32 996 | 36 067 | 31 653 | 42 328 | |||||
Tangible Fixed Assets | 34 832 | 32 996 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 4 | 4 | |||||||
Profit Loss Account Reserve | -4 954 | 1 286 | |||||||
Shareholder Funds | -4 950 | 1 290 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 956 | 25 974 | 33 887 | 44 469 | |||||
Average Number Employees During Period | 2 | 3 | 3 | 4 | 4 | 3 | 2 | ||
Creditors | 190 572 | 107 424 | 90 999 | 74 405 | 56 944 | 38 999 | 16 278 | -10 753 | |
Creditors Due After One Year | 71 014 | 190 572 | |||||||
Creditors Due Within One Year | 1 | ||||||||
Fixed Assets | 42 328 | 69 120 | 98 099 | 107 233 | 98 699 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 9 018 | 7 913 | 10 582 | ||||||
Net Current Assets Liabilities | 31 232 | 158 866 | 79 089 | 72 515 | 58 006 | 35 662 | 25 027 | 6 645 | -17 783 |
Number Shares Allotted | 100 | 100 | |||||||
Other Remaining Borrowings | 190 572 | 107 424 | 90 999 | 74 405 | |||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 49 952 | 62 041 | 65 540 | 86 797 | |||||
Share Capital Allotted Called Up Paid | 4 | 4 | |||||||
Tangible Fixed Assets Additions | 43 540 | 6 412 | |||||||
Tangible Fixed Assets Cost Or Valuation | 43 540 | 49 952 | |||||||
Tangible Fixed Assets Depreciation | 8 708 | 16 956 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 8 708 | 8 248 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 089 | 3 499 | 21 257 | ||||||
Total Assets Less Current Liabilities | 66 064 | 191 862 | 115 156 | 104 168 | 100 334 | 104 782 | 123 126 | 113 878 | 80 916 |
Trade Creditors Trade Payables | -1 | 1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 13th, September 2023 |
accounts | Free Download (5 pages) |
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