Jj Business Enterprises Limited is a private limited company that can be found at The Wedgwood Big House, 1 Moorland Road, Stoke-On-Trent ST6 1DJ. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2020-08-18, this 3-year-old company is run by 2 directors.
Director Harvey G., appointed on 01 November 2021. Director Joshua W., appointed on 18 August 2020.
The company is categorised as "other building completion and finishing" (SIC: 43390), "roofing activities" (Standard Industrial Classification: 43910).
The last confirmation statement was filed on 2022-12-07 and the date for the following filing is 2023-12-21. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 30 May 2024.
Office Address | The Wedgwood Big House |
Office Address2 | 1 Moorland Road |
Town | Stoke-on-trent |
Post code | ST6 1DJ |
Country of origin | United Kingdom |
Registration Number | 12819756 |
Date of Incorporation | Tue, 18th Aug 2020 |
Industry | Other building completion and finishing |
Industry | Roofing activities |
End of financial Year | 30th August |
Company age | 4 years old |
Account next due date | Thu, 30th May 2024 (35 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Joshua W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Harvey G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Jonathan D., who also fulfils the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares.
Joshua W.
Notified on | 18 August 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Harvey G.
Notified on | 1 November 2021 |
Ceased on | 22 February 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jonathan D.
Notified on | 18 August 2020 |
Ceased on | 5 September 2021 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 11 977 | |
Current Assets | 57 984 | 47 360 |
Debtors | 55 956 | 33 583 |
Net Assets Liabilities | 33 854 | 41 377 |
Other Debtors | 28 670 | 30 233 |
Property Plant Equipment | 18 751 | 17 245 |
Total Inventories | 2 028 | 1 800 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 998 | 10 004 |
Average Number Employees During Period | 2 | 2 |
Comprehensive Income Expense | 33 754 | 9 523 |
Corporation Tax Payable | 7 465 | 2 559 |
Creditors | 42 512 | 16 328 |
Depreciation Rate Used For Property Plant Equipment | 33 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 875 | |
Disposals Property Plant Equipment | 7 500 | |
Dividends Paid | 2 000 | |
Fixed Assets | 18 751 | 17 245 |
Income Expense Recognised Directly In Equity | 100 | -2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 998 | 5 881 |
Issue Equity Instruments | 100 | |
Net Current Assets Liabilities | 15 472 | 31 032 |
Other Creditors | 23 958 | 8 397 |
Other Taxation Social Security Payable | 10 169 | |
Profit Loss | 33 754 | 9 523 |
Property Plant Equipment Gross Cost | 24 749 | 27 249 |
Provisions For Liabilities Balance Sheet Subtotal | 369 | |
Total Additions Including From Business Combinations Property Plant Equipment | 24 749 | 10 000 |
Total Assets Less Current Liabilities | 34 223 | 48 277 |
Trade Creditors Trade Payables | 8 385 | 5 372 |
Trade Debtors Trade Receivables | 27 286 | 3 350 |
Advances Credits Directors | 21 544 | 4 327 |
Advances Credits Made In Period Directors | 21 544 | 17 217 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Thursday 7th December 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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