B J D (gb) Limited in Birmingham, B15 1TH

Description

Data updated on: 01-11-2023

B J D (gb) came into being in 2004 as a company enlisted under no 05272092, located at B15 1TH Birmingham at 53 Calthorpe Road. This firm has been in business for 20 years and its last known status is active. This firm has a history in name changing. In the past, this firm had two other names. Until 2007 this firm was prospering under the name of Bigjay Developments and up to that point the official company name was Ever 2487. The enterprise's registered with SIC code 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business most recent filed accounts documents describe the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-10-27.

We have just one director at the current moment controlling this specific firm, namely Roger D. who's been carrying out the director's obligations for 20 years. For 8 years Terence G., had been fulfilling assigned duties for this firm up until the resignation on Thu, 24th Jul 2014. In addition another director, namely Roger D. resigned eighteen years ago. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Lisa L. as a secretary since 2015.

Previous company's names
B J D (gb) Limited 2007-10-03
Bigjay Developments Limited 2005-01-31
Ever 2487 Limited 2004-10-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-175 540	-154 215	-77 908	-54 000	13 864	205 976

Balance Sheet
Cash Bank On Hand						109 285	604 498	129 859	215 436	1 230 298	3 557 326	1 274 429
Current Assets	662 710	670 622	779 395	796 650	781 113	902 241	1 556 610	4 578 897	4 719 468	5 324 028	9 389 060	10 880 688
Debtors	63 417	62 883	6 485	6 399	8 437	36 167	195 323	4 449 039	4 504 032	4 093 730	5 806 834	9 581 359
Net Assets Liabilities						205 976	492 527	710 449	956 780	1 642 177	4 369 044	6 478 009
Other Debtors						3 493	83 347	2 135 509	2 119 498	353 732	1 320 269	2 208 477
Property Plant Equipment						88 947	105 622	117 943	117 357	137 760	332 649	498 912
Total Inventories						756 789	756 789
Cash Bank In Hand	39 646	26 204	18 396	33 462	15 887	109 285
Net Assets Liabilities Including Pension Asset Liability	-175 540	-154 215	-77 908	-54 000	13 864	205 976
Stocks Inventory	559 647	581 535	754 514	756 789	756 789	756 789
Tangible Fixed Assets	906	1	1	116 316	103 251	88 947

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	141 523	162 848	239 155	263 063	330 927	523 039
Shareholder Funds	-175 540	-154 215	-77 908	-54 000	13 864	205 976

Other Financial Data
Accrued Liabilities								66 570	104 909
Accrued Liabilities Deferred Income									104 910	69 318	870 560	28 272
Accumulated Amortisation Impairment Intangible Assets											722	2 888
Accumulated Depreciation Impairment Property Plant Equipment						73 009	95 795	122 401	151 239	188 562	248 554	347 378
Additions Other Than Through Business Combinations Investment Property Fair Value Model									202 250
Additions Other Than Through Business Combinations Property Plant Equipment							39 461	38 927	28 252
Amounts Owed By Associates Joint Ventures Participating Interests									2 000 000	1 000 000	2 950	2 950
Amounts Owed By Group Undertakings									1 687 107	1 816 871	4 222 488	6 808 074
Amounts Owed By Related Parties								1 597 838	1 687 107
Amounts Owed To Related Parties									120 000	120 000	146 079	366 037
Average Number Employees During Period						3	4	6	8	8	10	11
Comprehensive Income Expense						192 112	286 551	217 921	246 331
Creditors						3 515 247	3 429 161	5 793 710	373 215	386 301	1 971 922	816 716
Current Asset Investments											24 900	24 900
Depreciation Rate Used For Property Plant Equipment										25	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 280
Disposals Investment Property Fair Value Model								-1 000 000				1 040 668
Disposals Property Plant Equipment											3 000
Finance Lease Liabilities Present Value Total											14 069	47 019
Financial Commitments Other Than Capital Commitments								15 625	12 500
Fixed Assets	2 988 440	2 987 535	2 987 535	3 104 850	3 091 785	3 077 481	3 199 156	2 210 527	2 412 191	2 432 594	2 648 568	1 771 997
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income							105 000	213 063
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							105 000
Increase From Amortisation Charge For Year Intangible Assets											722	2 166
Increase From Depreciation Charge For Year Property Plant Equipment							22 786	26 606	28 839	37 323	62 272	98 824
Increase In Loans Owed By Related Parties Due To Loans Advanced								1 597 838	89 269
Intangible Assets											20 939	18 773
Intangible Assets Gross Cost											21 661	21 661
Investment Property						2 987 534	3 092 534	2 092 534	2 294 784	2 294 784	2 294 784	1 254 116
Investment Property Fair Value Model						2 987 534	3 092 534	2 092 534	2 294 784
Investments									50	50	146	196
Investments Fixed Assets				1 000	2 988 534	2 988 534	1 000	50	50	50	196	196
Investments In Group Undertakings Participating Interests									50	50	196	196
Investments In Subsidiaries						1 000	1 000	50	50
Loans Owed By Related Parties								1 597 838	1 687 107
Net Current Assets Liabilities	351 267	373 497	449 804	378 431	459 360	661 531	734 961	4 306 060	4 375 003	4 937 727	7 417 138	10 063 972
Net Deferred Tax Liability Asset									6 703	26 174	63 784	115 330
Number Shares Issued Fully Paid								1 000	1 000
Other Comprehensive Income Expense Net Tax							105 000	213 063
Other Creditors						2 586	643 545	66 571	28 749			1 968
Other Creditors Including Taxation Social Security Balance Sheet Subtotal											83 066	119 535
Other Remaining Borrowings						3 515 247	3 429 161	5 793 710	5 823 710
Ownership Interest In Subsidiary Percent						33	33	50
Par Value Share		1	1	1	1	1			1
Percentage Class Share Held In Subsidiary								50	50
Prepayments Accrued Income											3 000	275 441
Profit Loss						192 112	181 551	4 858	246 331
Property Plant Equipment Gross Cost						161 956	201 417	240 344	268 596	326 322	581 203	846 290
Provisions For Liabilities Balance Sheet Subtotal						17 789	12 429	12 430	6 703	26 174	63 784	115 330
Taxation Social Security Payable						39 451	58 104	86 266	119 556	196 982	941 214	373 420
Total Additions Including From Business Combinations Intangible Assets											21 661
Total Additions Including From Business Combinations Property Plant Equipment										57 726	257 881	265 087
Total Assets Less Current Liabilities	3 339 707	3 361 032	3 437 339	3 483 281	3 551 145	3 739 012	3 934 117	6 516 587	6 787 193	7 370 321	10 065 706	11 835 969
Total Borrowings						3 515 247	3 429 161	5 793 710	5 823 710
Trade Creditors Trade Payables										1
Trade Debtors Trade Receivables						32 673	111 976	715 692	697 427	825 383	258 127	286 417
Useful Life Property Plant Equipment Years												10
Work In Progress						756 789	756 789
Amount Specific Advance Or Credit Directors					-773 946	-653 913	-533 914	-2 898 463
Amount Specific Advance Or Credit Repaid In Period Directors								-2 364 549
Creditors Due After One Year	3 515 247	3 515 247	3 515 247	3 515 247	3 515 247	3 515 247
Creditors Due Within One Year	311 443	297 125	329 591	418 219	321 753	240 710
Number Shares Allotted		100	1 000	1 000	1 000	1 000
Provisions For Liabilities Charges				22 034	22 034	17 789
Revaluation Reserve	-318 063	-318 063	-318 063	-318 063	-318 063	-318 063
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions				130 992	2 016
Tangible Fixed Assets Cost Or Valuation	28 820	28 820	28 820	159 812	161 828
Tangible Fixed Assets Depreciation	27 914	28 819	28 819	43 496	58 577
Tangible Fixed Assets Depreciation Charged In Period		905		14 677	15 081
Amount Specific Advance Or Credit Made In Period Directors					111 875	120 033
Percentage Subsidiary Held						33