Founded in 2017, Jsb Facilities Management, classified under reg no. 10674631 is an active company. Currently registered at 10 Charles Street SK16 4SD, Dukinfield the company has been in the business for 7 years. Its financial year was closed on October 31 and its latest financial statement was filed on Mon, 31st Oct 2022.
The firm has one director. Steven B., appointed on 16 March 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Charles Street |
| Town | Dukinfield |
| Post code | SK16 4SD |
| Country of origin | United Kingdom |
| Registration Number | 10674631 |
| Date of Incorporation | Thu, 16th Mar 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 16 March 2017
The register of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Jacqueline B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Steven B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jacqueline B.
| Notified on | 16 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steven B.
| Notified on | 16 March 2017 |
| Ceased on | 4 March 2022 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 13 952 | 5 589 | 36 918 | 63 108 | 75 218 | 36 209 |
| Current Assets | 39 966 | 51 695 | 85 708 | 83 746 | 123 167 | 36 209 |
| Debtors | 26 014 | 46 106 | 48 790 | 20 638 | 47 949 | |
| Other Debtors | 2 638 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 7 204 | 10 157 | ||||
| Creditors | 37 634 | 39 053 | 57 600 | 34 925 | 51 045 | 900 |
| Net Current Assets Liabilities | 2 332 | 12 642 | 28 108 | 48 821 | 72 122 | 35 309 |
| Other Creditors | 10 144 | 25 910 | 900 | |||
| Other Taxation Social Security Payable | 14 978 | |||||
| Trade Creditors Trade Payables | 17 577 | |||||
| Trade Debtors Trade Receivables | 18 000 | 47 949 | ||||
| Total Assets Less Current Liabilities | 2 332 | 12 642 | 28 108 | 48 821 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 15th, March 2023 |
accounts | Free Download (5 pages) |
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