B&J Service Ltd in Bangor, BT20 3AA

Description

Data updated on: 01-11-2023

2011 is the year of the establishment of B&J Service Ltd, a company located at 34 Dufferin Avenue, , Bangor. This means it's been thirteen years B&J Service has been in this business, as the company was started on November 25, 2011. Its registration number is NI610099 and the company zip code is BT20 3AA. The firm's Standard Industrial Classification Code is 63990 which stands for Other information service activities n.e.c.. B&J Service Limited reported its account information for the financial period up to July 31, 2022. The latest confirmation statement was released on November 25, 2022.

Within this particular firm, the full scope of director's responsibilities have so far been fulfilled by Jonathan B. who was appointed in 2011.

Jonathan B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	188	861	812	529

Balance Sheet
Current Assets	13 979	15 381	11 859	9 866	9 105	5 934	5 382	9 385	13 684	15 318	16 075
Net Assets Liabilities				529	452	441	-687	4 038	-840	92	677
Cash Bank In Hand	16	89	90	1 210
Debtors	13 513	12 225	7 657	6 756
Intangible Fixed Assets	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	188	861	812	529
Stocks Inventory	450	3 067	4 112	1 900
Tangible Fixed Assets	177	118	59

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	187	860	811	528
Shareholder Funds	188	861	812	529

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-740	-740
Average Number Employees During Period							1		1	1	1
Creditors				28 597	26 653	21 493	20 069	17 347	13 082	11 329	9 617
Fixed Assets	20 177	20 118	20 059	20 000	18 000	16 000	14 000	12 000	10 000	8 000	6 000
Net Current Assets Liabilities	-19 989	-19 257	-19 247	-19 471	-17 548	-15 559	-14 687	-7 962	2 242	3 421	4 294
Total Assets Less Current Liabilities				1 269	1 192			4 038	12 242	11 421	10 294
Creditors Due Within One Year	33 968	34 638	31 106	29 337
Number Shares Allotted	1	1	1	1
Par Value Share		1	1	1
Value Shares Allotted	1	1	1	1

Company staff

Jonathan B.

Role: Director

Appointed: 25 November 2011

Latest update: 26 February 2024

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 3 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	3 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	12 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

B&J Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies