Jb Structures Ltd in Harrow, HA2 0DH

Description

Data updated on: 01-11-2023

Registered as 07089722 fifteen years ago, Jb Structures Ltd was set up as a Private Limited Company. The business current registration address is Printing House, 66 Lower Road Harrow. It 's been five years from the moment Jb Structures Ltd is no longer featured under the name J. B. Developments & Construction. This business's registered with SIC code 41100 which stands for Development of building projects. Jb Structures Limited reported its latest accounts for the period that ended on 2023-03-31. The business most recent annual confirmation statement was submitted on 2022-11-27.

J B Developments & Construction Limited is a small-sized vehicle operator with the licence number OK1133769. The firm has one transport operating centre in the country. In their subsidiary in Northwood on Ducks Hill Road, 4 machines are available.

In order to be able to match the demands of the clients, the company is continually supervised by a number of three directors who are Mark S., Brendan B. and John B.. Their outstanding services have been of crucial importance to the following company for nine years.

Previous company's names
Jb Structures Ltd 2019-07-05
J. B. Developments & Construction Limited 2009-11-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 690 546	5 391 095	6 257 544
Current Assets	12 502 697	11 541 583	12 953 034
Debtors	6 812 151	6 150 488	6 695 490
Net Assets Liabilities	6 849 886	6 529 306	7 445 449
Other Debtors	2 277 436	2 668 751	2 579 626
Property Plant Equipment	2 432 996	1 600 457	929 348

Other Financial Data
Audit Fees Expenses	11 000	11 000	12 000
Other Non-audit Services Entity Subsidiaries Fees	15 619	25 924	22 679
Accrued Liabilities Deferred Income	516 878	670 808	502 705
Accumulated Depreciation Impairment Property Plant Equipment	1 972 533	2 124 547	1 841 478
Additions Other Than Through Business Combinations Property Plant Equipment		4 039	1 066
Administration Support Average Number Employees	10	13	12
Administrative Expenses	2 419 076	2 210 804	1 965 645
Amounts Owed By Group Undertakings		22 000	22 000
Amounts Owed To Directors	1 979	177	278
Applicable Tax Rate	19	19	19
Average Number Employees During Period	15	19	18
Bank Borrowings Overdrafts	190 127	38 603
Cash Cash Equivalents Cash Flow Value	5 690 546	5 391 095	6 257 544
Comprehensive Income Expense	1 587 597	2 101 146	2 338 083
Corporation Tax Payable	439 871		191 445
Corporation Tax Recoverable		122 024
Cost Sales	33 586 512	40 819 185	27 877 628
Creditors	7 811 838	6 556 117	6 436 933
Current Tax For Period	439 871	332 708	490 148
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-20 836	-61 330	-37 910
Deferred Tax Liabilities	99 240	37 910
Depreciation Expense Property Plant Equipment	740 987	537 310	388 252
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		385 296	671 321
Disposals Property Plant Equipment		684 564	955 244
Dividends Paid	304 000	2 421 726	1 421 940
Dividends Paid Classified As Financing Activities	304 000	2 421 726	1 421 940
Dividends Paid On Shares	304 000	2 421 726	1 421 940
Finance Lease Liabilities Present Value Total	258 460	135 678	58 935
Finance Lease Payments Owing Minimum Gross	265 330	137 720	58 935
Future Finance Charges On Finance Leases	6 870	2 042
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 287 880	75 244	65 836
Gain Loss In Cash Flows From Change In Accrued Items	254 223	153 930	-168 103
Gain Loss In Cash Flows From Change In Creditors Trade Other Payables	591 895	-810 643	-45 988
Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables	-2 548 958	661 663	-545 002
Gain Loss On Disposals Property Plant Equipment	-200 383	-252 935	-203 090
Government Grant Income			131 795
Gross Profit Loss	4 443 495	3 939 592	4 326 911
Income Taxes Paid Refund Classified As Operating Activities	438 631	117 919
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation	-297 987	-299 451	866 449
Increase Decrease In Current Tax From Adjustment For Prior Periods		-654 660	-298 703
Increase Decrease In Net Debt From Cash Flows		-15 708	-981 694
Increase From Depreciation Charge For Year Property Plant Equipment		537 310	388 252
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	9 451	3 364
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	10 266	4 918	2 059
Interest Income On Cash Cash Equivalents	2 388	9
Interest Paid Classified As Operating Activities	20 175	10 933	1 443
Interest Payable Similar Charges Finance Costs	20 175	10 933	1 443
Interest Received Classified As Operating Activities	2 388	9
Net Cash Flows From Used In Financing Activities	-352 458	-2 736 885	-1 405 390
Net Cash Flows From Used In Investing Activities	-752 060	42 294	79 767
Net Cash Flows From Used In Operating Activities	806 531	2 395 140	2 192 072
Net Cash Generated From Operations	1 262 949	2 523 983	2 193 515
Net Current Assets Liabilities	4 690 859	4 985 466	6 516 101
Net Debt Funds	-5 200 929	-5 216 637	-6 198 331
Net Deferred Tax Liability Asset	99 240	37 910
Number Shares Issued Fully Paid	100	100	100
Operating Profit Loss	2 024 419	1 728 788	2 493 061
Other Creditors	2 282	3 248	685
Other Departments Average Number Employees	2	3	3
Other Finance Costs	458	2 651	-616
Other Interest Receivable Similar Income Finance Income	2 388	9
Other Operating Income Format1			131 795
Other Taxation Social Security Payable	40 316	39 167	63 400
Par Value Share		1	1
Payments Finance Lease Liabilities Classified As Financing Activities	88 555	122 782	76 743
Payments To Related Parties		43 000	43 000
Pension Costs Defined Contribution Plan	4 940	9 312	10 058
Pension Other Post-employment Benefit Costs Other Pension Costs	5 179	9 664	10 386
Prepayments Accrued Income	14 065	22 683	21 681
Proceeds From Borrowings Classified As Financing Activities	40 097	-192 377	-38 502
Proceeds From Government Grants Classified As Financing Activities			131 795
Proceeds From Sales Property Plant Equipment	51 614	46 333	80 833
Profit Loss	1 587 597	2 101 146	2 338 083
Profit Loss On Ordinary Activities Before Tax	2 006 632	1 717 864	2 491 618
Property Plant Equipment Gross Cost	4 405 529	3 725 004	2 770 826
Provisions	99 240	37 910
Purchase Property Plant Equipment	803 674	4 039	1 066
Revenue From Construction Contracts	38 030 007	44 758 777	32 204 539
Social Security Costs	30 900	41 698	41 605
Staff Costs Employee Benefits Expense	397 629	533 005	538 363
Taxation Including Deferred Taxation Balance Sheet Subtotal	99 240	37 910
Tax Decrease From Utilisation Tax Losses		79 935	30 800
Tax Expense Credit Applicable Tax Rate	381 260	326 394	473 407
Tax Increase Decrease From Effect Capital Allowances Depreciation	33 275	61 330	40 871
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	25 336	24 919	6 670
Tax Tax Credit On Profit Or Loss On Ordinary Activities	419 035	-383 282	153 535
Total Assets Less Current Liabilities	7 123 855	6 585 923	7 445 449
Total Current Tax Expense Credit	439 871	-321 952	191 445
Trade Creditors Trade Payables	6 497 603	5 687 143	5 619 485
Trade Debtors Trade Receivables	4 520 650	3 315 030	4 072 183
Turnover Revenue	38 030 007	44 758 777	32 204 539
Unused Provision Reversed		61 330	37 910
Wages Salaries	361 550	481 643	486 372
Company Contributions To Money Purchase Plans Directors	239	352	328
Director Remuneration	31 200	31 200	30 420
Director Remuneration Benefits Excluding Payments To Third Parties	31 439	31 552	30 748
Number Directors Accruing Benefits Under Money Purchase Scheme	2	2	2

Company staff

Mark S.

Role: Director

Appointed: 01 October 2015

Latest update: 6 March 2024

Brendan B.

Role: Director

Appointed: 27 November 2009

Latest update: 6 March 2024

John B.

Role: Director

Appointed: 27 November 2009

Latest update: 6 March 2024

People with significant control

The companies with significant control over this firm are as follows: Jb Construction Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Harrow at 66 Lower Road, HA2 0DH, Middlesex.

Jb Construction Group Ltd

Address: Printing House 66 Lower Road, Harrow, Middlesex, HA2 0DH, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Notified on 1 April 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John B.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of shares

Brendan B.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021

Jb Structures Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

Brendan B.

John B.

John C.

London Law Secretarial Limited

People with significant control

Jb Construction Group Ltd

John B.

Brendan B.

Accounts Documents

Company Vehicle Operator Data

Youngwood Farm

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