J & B Builders (south London) Limited, SW16 4TR

Description

Data updated on: 01-11-2023

This enterprise known as J & B Builders (south London) was created on 2002-12-05 as a Private Limited Company. This firm's office can be gotten hold of in Streatham on 299 Northborough Road, Norbury. When you want to contact the business by mail, its postal code is SW16 4TR. The company registration number for J & B Builders (south London) Limited is 04609218. This firm's SIC and NACE codes are 41202 and has the NACE code: Construction of domestic buildings. Thursday 31st March 2022 is the last time when the company accounts were reported.

According to the official data, the limited company is managed by a solitary director: Junior B., who was assigned this position in 2002.

Junior B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-125 713	-126 457	-126 187	-147 915	-148 655	-173 122

Balance Sheet
Cash Bank On Hand						43	4 338		6 278	43	24 570	2 899	-9 849
Current Assets	1 543	2 043	1 812	1 043	1 543	1 215	5 838	1 282	5 901	20 043	24 570
Net Assets Liabilities						-173 122	194 869	248 286	218 393	-247 320	-256 229	-282 087	-319 103
Property Plant Equipment						210	11 864		6 588	4 942	19 835	13 752
Total Inventories						1 215	1 500
Debtors			269						1 818	20 000
Other Debtors									1 818	20 000
Cash Bank In Hand	43	43	43	43	43
Net Assets Liabilities Including Pension Asset Liability	-125 713	-126 457	-126 187	-147 915	-158 744	-173 122
Stocks Inventory	1 500	2 000	1 500	1 000	1 500	1 215
Tangible Fixed Assets	11 989	8 242	3 497	373	280	210

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-125 813	-126 557	-126 287	-148 015	-158 844	-173 222
Shareholder Funds	-125 713	-126 457	-126 187	-147 915	-148 655	-173 122

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						20 349	24 305		29 581	31 227	15 180	21 971	28 762
Administrative Expenses						44 165	56 804		70 585	58 808	76 297	80 141	82 688
Average Number Employees During Period							5		5	5	3	4
Bank Borrowings Overdrafts						7 187				6 438	50 000	42 890	32 242
Cost Sales						47 919	71 076		55 375	53 701	53 337	70 919	54 683
Creditors						164 768	9 262	17 126	233 192	331 213	368 213	368 469	383 222
Depreciation Expense Property Plant Equipment						70	3 956		2 310	1 646	6 624	6 791	6 791
Fixed Assets	11 989	8 242	3 497	373	373	210	11 864	8 898	8 898	76 942	91 835	85 752	78 961
Gross Profit Loss						29 787	35 057		73 355	57 004	37 166	34 970	45 672
Increase From Depreciation Charge For Year Property Plant Equipment							3 956			1 646	6 624	6 791	6 614
Interest Payable Similar Charges Finance Costs												877
Investment Property										72 000	72 000	72 000	72 000
Investment Property Fair Value Model										72 000	72 000	72 000
Net Current Assets Liabilities	-21 199	-16 497	-15 003	-11 253	-9 186	-8 564	3 424	15 844	5 901	6 951	20 149	630	-14 842
Number Shares Issued But Not Fully Paid										100	100	100	100
Operating Profit Loss											-8 909	-24 981	-37 016
Other Creditors						164 768	203 309		256 733	331 213	318 213	325 579	350 980
Other Operating Income Format1											30 222	20 190
Other Taxation Social Security Payable						635	4 696		314	1 067	3 493	1 188	290
Par Value Share						1				1	1	1	1
Profit Loss						-14 378	-21 747		2 770	-1 804	-8 909	-25 858	-37 016
Profit Loss On Ordinary Activities Before Tax						-14 378	-21 747		2 770	-1 804	-8 909	-25 858	-37 016
Property Plant Equipment Gross Cost						20 559	36 169		36 169	36 169	35 015	35 723
Total Additions Including From Business Combinations Property Plant Equipment							15 610				26 456	708
Total Assets Less Current Liabilities	-9 210	-8 255	-11 506	-10 880	-8 813	-8 354	8 440	6 946	14 799	83 893	111 984	86 382	64 119
Trade Creditors Trade Payables							2
Turnover Revenue						77 706	106 133		128 730	110 705	90 503	105 889	100 355
Additions Other Than Through Business Combinations Investment Property Fair Value Model										72 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											22 671
Disposals Property Plant Equipment											27 610
Creditors Due After One Year Total Noncurrent Liabilities	116 503	118 202
Creditors Due Within One Year Total Current Liabilities	22 742	18 540
Tangible Fixed Assets Cost Or Valuation	27 218	27 218	20 559	8 559	8 559	20 559
Tangible Fixed Assets Depreciation	15 229	18 976	17 062	8 186	8 186	20 349
Tangible Fixed Assets Depreciation Charge For Period		3 748
Creditors Due After One Year		118 202	114 681	137 035	139 842	164 768
Creditors Due Within One Year		18 540	16 815	12 296	15 000	9 779
Non-instalment Debts Due After5 Years					145 567	164 768
Number Shares Allotted						100
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Depreciation Charged In Period			3 165	3 124		70
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 079
Tangible Fixed Assets Disposals			6 659

Company staff

Junior B.

Role: Director

Appointed: 05 December 2002

Latest update: 22 January 2024

People with significant control

Junior B.

Notified on 5 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 6 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	6 December 2013
Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

J & B Builders (south London) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Junior B.

Pauline L.

People with significant control

Junior B.

Accounts Documents

Company filings

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