J And B Property Maintenance Limited in Baldock, SG7 5BE

Description

Data updated on: 01-11-2023

The official day this firm was started is 23rd April 2002. Registered under no. 04422333, this firm is classified as a Private Limited Company. You may visit the office of the firm during business hours under the following address: 24 Norton Crescent, SG7 5BE Baldock. The firm's principal business activity number is 43390 which stands for Other building completion and finishing. J And B Property Maintenance Ltd reported its account information for the period up to 2022-03-31. The business latest annual confirmation statement was released on 2023-04-23.

When it comes to this specific firm, the full range of director's obligations have so far been met by James K. who was formally appointed twenty two years ago. That firm had been managed by Bryan T. up until 31st January 2006. To help the directors in their tasks, this particular firm has been utilizing the skillset of Janice K. as a secretary since the appointment on 23rd April 2002.

James K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		6 282	750	9 071	4 503	3 229	10 886	3 931
Current Assets	1 285	7 332	2 214	9 280	4 543	4 417	10 886	4 651
Debtors	1 285	1 050	1 464	209	40	1 188		720
Net Assets Liabilities	-5 378	432	-3 813	5 738	7 259	686	8 931	6 699
Other Debtors	1 210	5
Property Plant Equipment	412	309	3 607	2 705	6 913	5 026	3 888	4 183

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	12 844	12 947	14 149	15 051	6 014	7 901	9 039	10 432
Average Number Employees During Period				3	3	2	2	2
Bank Borrowings Overdrafts	3 727
Corporation Tax Payable		636		1 751	925		2 096
Corporation Tax Recoverable			635			1 188		720
Creditors	8 953	7 490	9 634	5 952	3 063	7 829	5 225	1 439
Deferred Tax Asset Debtors			663
Increase From Depreciation Charge For Year Property Plant Equipment		103	1 202	902	2 304	1 887	1 138	1 393
Net Current Assets Liabilities	-7 668	-158	-7 420	3 328	1 480	-3 412	5 661	3 212
Number Shares Issued Fully Paid		100	100
Other Creditors	5 226	6 854	9 634	4 198	2 138	7 829	3 129	1 439
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					11 341
Other Disposals Property Plant Equipment					11 495
Other Taxation Social Security Payable				3
Par Value Share		1	1
Property Plant Equipment Gross Cost	13 256	13 256	17 756	17 756	12 927	12 927	12 927	14 615
Provisions For Liabilities Balance Sheet Subtotal	-1 878	-281		295	1 134	928	618	696
Total Additions Including From Business Combinations Property Plant Equipment			4 500		6 666			1 688
Total Assets Less Current Liabilities	-7 256	151	-3 813	6 033	8 393	1 614	9 549	7 395
Trade Debtors Trade Receivables	75	1 045	166	209	40

Company staff

Janice K.

Role: Secretary

Appointed: 23 April 2002

Latest update: 12 December 2023

James K.

Role: Director

Appointed: 23 April 2002

Latest update: 12 December 2023

People with significant control

James K.

Notified on 23 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

J And B Property Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice K.

James K.

Bryan T.

People with significant control

James K.

Accounts Documents

Company filings

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