Founded in 2014, Jsb Groundworks, classified under reg no. 09191912 is an active company. Currently registered at 94 Essex Road ME2 1AX, Rochester the company has been in the business for 10 years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 2 directors, namely Jayne B., Sean B.. Of them, Sean B. has been with the company the longest, being appointed on 28 August 2014 and Jayne B. has been with the company for the least time - from 6 April 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 94 Essex Road |
| Office Address2 | Halling |
| Town | Rochester |
| Post code | ME2 1AX |
| Country of origin | United Kingdom |
| Registration Number | 09191912 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Construction of domestic buildings |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 06 April 2015
Position: Director
Appointed: 28 August 2014
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Jayne B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Sean B. This PSC owns 25-50% shares.
Jayne B.
| Notified on | 28 August 2016 |
| Nature of control: |
25-50% shares |
Sean B.
| Notified on | 28 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 |
| Net Worth | 216 | 710 |
| Balance Sheet | ||
| Cash Bank In Hand | 13 301 | 10 317 |
| Intangible Fixed Assets | 5 833 | 833 |
| Net Assets Liabilities Including Pension Asset Liability | 216 | 710 |
| Tangible Fixed Assets | 21 793 | 16 379 |
| Reserves/Capital | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | 214 | 708 |
| Shareholder Funds | 216 | 710 |
| Other | ||
| Creditors Due After One Year | 7 905 | 2 912 |
| Creditors Due Within One Year | 29 314 | 21 342 |
| Fixed Assets | 27 626 | 17 212 |
| Intangible Fixed Assets Additions | 10 000 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 167 | 9 167 |
| Intangible Fixed Assets Amortisation Charged In Period | 4 167 | 5 000 |
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |
| Net Current Assets Liabilities | -16 013 | -11 025 |
| Number Shares Allotted | 2 | 2 |
| Par Value Share | 1 | 1 |
| Provisions For Liabilities Charges | 3 492 | 2 565 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 25 774 | |
| Tangible Fixed Assets Cost Or Valuation | 25 774 | |
| Tangible Fixed Assets Depreciation | 3 981 | 9 395 |
| Tangible Fixed Assets Depreciation Charged In Period | 3 981 | 5 414 |
| Total Assets Less Current Liabilities | 11 613 | 6 187 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 28th August 2023 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
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