J.b.whiteside started in year 2013 as Private Limited Company with registration number 08551315. The J.b.whiteside company has been functioning successfully for eleven years now and its status is active - proposal to strike off. The firm's office is based in Brighton at 16a Bloomsbury Place. Postal code: BN2 1DA.
Office Address | 16a Bloomsbury Place |
Town | Brighton |
Post code | BN2 1DA |
Country of origin | United Kingdom |
Registration Number | 08551315 |
Date of Incorporation | Fri, 31st May 2013 |
Industry | Construction of utility projects for electricity and telecommunications |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Fri, 31st Mar 2023 (392 days after) |
Account last made up date | Wed, 31st Mar 2021 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Joshua W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joshua W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2021-03-31 |
Net Worth | 3 956 | 4 105 | 164 | ||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 327 | 756 | 2 655 | 47 | 134 | ||
Current Assets | 22 432 | 14 954 | 14 360 | 26 715 | 23 086 | 18 814 | 28 461 |
Debtors | 4 868 | 14 880 | 13 033 | 25 959 | 20 431 | 18 767 | 28 327 |
Net Assets Liabilities | 164 | 5 649 | 46 | 7 | 34 | ||
Other Debtors | 13 033 | 13 231 | 18 767 | 28 327 | |||
Property Plant Equipment | 1 363 | 767 | 383 | ||||
Cash Bank In Hand | 17 564 | 74 | 1 327 | ||||
Tangible Fixed Assets | 605 | 424 | 1 363 | ||||
Net Assets Liabilities Including Pension Asset Liability | 4 105 | 164 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | 1 | ||||
Profit Loss Account Reserve | 3 955 | 4 104 | 163 | ||||
Shareholder Funds | 3 956 | 4 105 | 164 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 958 | 1 554 | 1 938 | 2 321 | 2 321 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 15 559 | 21 833 | 23 423 | 18 807 | 28 427 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 596 | 384 | 383 | ||||
Net Current Assets Liabilities | 3 351 | 3 681 | -1 199 | 4 882 | -337 | 7 | |
Number Shares Issued Fully Paid | 1 | 1 | |||||
Other Creditors | 480 | 585 | 450 | 600 | 1 080 | ||
Par Value Share | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 2 321 | 2 321 | 2 321 | 2 321 | 2 321 | ||
Taxation Social Security Payable | 15 079 | 21 248 | 22 973 | 18 207 | 27 347 | ||
Trade Debtors Trade Receivables | 25 959 | 7 200 | |||||
Director Remuneration | 8 121 | 8 315 | |||||
Creditors Due Within One Year | 19 081 | 11 273 | 15 559 | ||||
Number Shares Allotted | 1 | 1 | 1 | ||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||
Tangible Fixed Assets Additions | 786 | ||||||
Tangible Fixed Assets Cost Or Valuation | 786 | ||||||
Tangible Fixed Assets Depreciation | 181 | 362 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 181 | 181 | |||||
Total Assets Less Current Liabilities | 3 956 | 4 105 | |||||
Fixed Assets | 424 | 1 363 |
Type | Category | Free download | |
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GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 9th, January 2024 |
gazette | Free Download (1 page) |
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