John Building Service started in year 2012 as Private Limited Company with registration number 07986949. The John Building Service company has been functioning successfully for 12 years now and its status is active. The firm's office is based in London at 84 Chesterton Road. Postal code: E13 8BB.
There is a single director in the company at the moment - Ionut J., appointed on 12 March 2012. In addition, a secretary was appointed - Ionut J., appointed on 12 March 2012. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 Chesterton Road |
| Town | London |
| Post code | E13 8BB |
| Country of origin | United Kingdom |
| Registration Number | 07986949 |
| Date of Incorporation | Mon, 12th Mar 2012 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Secretary
Appointed: 12 March 2012
Position: Director
Appointed: 12 March 2012
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Ionut J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ionut J.
| 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 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 250 054 | 75 984 | 88 727 | 221 885 | 206 111 | 9 120 | 108 035 |
| Current Assets | 263 804 | 246 981 | 244 969 | 340 527 | 380 974 | 221 861 | 348 533 |
| Debtors | 13 750 | 170 997 | 156 242 | 118 642 | 174 863 | 212 741 | 240 498 |
| Net Assets Liabilities | 43 503 | 66 130 | 98 573 | 99 214 | 84 469 | 85 849 | 87 802 |
| Property Plant Equipment | 16 133 | 18 771 | 57 368 | 55 158 | 78 998 | 80 987 | 42 457 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 246 | 15 998 | 19 708 | 24 435 | 38 424 | 53 566 | 65 228 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 890 | 42 307 | 2 517 | 37 829 | 28 021 | 1 153 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 231 248 | 195 657 | 158 801 | 256 002 | 232 639 | 90 250 | 234 240 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 875 | 5 555 | 2 335 | ||||
| Disposals Property Plant Equipment | 7 500 | 10 890 | 28 021 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 627 | 3 710 | 4 727 | 13 989 | 20 697 | 13 997 | |
| Net Current Assets Liabilities | 32 556 | 51 324 | 86 168 | 84 525 | 148 335 | 131 611 | 114 293 |
| Property Plant Equipment Gross Cost | 31 379 | 34 769 | 77 076 | 79 593 | 117 422 | 134 553 | 107 685 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 566 | 10 900 | 8 534 | 15 010 | 15 388 | 7 889 | |
| Total Assets Less Current Liabilities | 48 689 | 70 095 | 143 536 | 139 683 | 227 333 | 212 598 | 156 750 |
| Advances Credits Directors | 113 982 | 133 802 | 94 632 | 177 757 | 115 284 | ||
| Advances Credits Made In Period Directors | 50 911 | 19 820 | 29 170 | 73 125 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 12, 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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