J B Fencing Limited in Holwell, SG5 3RT

Description

Data updated on: 01-11-2023

The moment the firm was founded is Tue, 22nd Mar 2016. Started under 10078687, it is registered as a Private Limited Company. You may visit the office of the firm during office times under the following address: Hazlebury Farm Bedford Road, SG5 3RT Holwell. The enterprise's principal business activity number is 43320 which means Joinery installation. The most recent financial reports provide detailed information about the period up to 2023-03-31 and the most current annual confirmation statement was filed on 2023-03-22.

James B. is this specific firm's solitary managing director, that was designated to this position 8 years ago. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Julie H. as a secretary since the appointment on Tue, 22nd Mar 2016.

James 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	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	265 719	141 363	103 809	220 850	775 941	725 770	726 168
Current Assets	411 719	291 363	388 809	405 850	825 941	760 770	726 168
Net Assets Liabilities	213 726	390 689	500 854	538 099	892 073	931 040	1 065 865
Property Plant Equipment	22 830	281 400	300 909	336 743	381 256	371 224	395 000
Total Inventories	146 000	150 000	285 000	185 000	50 000	35 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	1 850	3 700	5 550	7 400	9 250	11 100	12 950
Accumulated Depreciation Impairment Property Plant Equipment	7 610	24 410	46 458	62 993	89 712	116 981
Average Number Employees During Period	5	5	4	5	5	5	4
Creditors	233 135	192 536	189 247	203 027	307 809	199 470	46 342
Fixed Assets	39 480	296 200	313 859	347 843	390 506	378 624	395 000
Increase From Amortisation Charge For Year Intangible Assets	1 850	1 850	1 850	1 850	1 850	1 850	1 850
Increase From Depreciation Charge For Year Property Plant Equipment	7 610	16 800	22 048	16 535	26 719	27 269
Intangible Assets	16 650	14 800	12 950	11 100	9 250	7 400
Intangible Assets Gross Cost	18 500	18 500	18 500	18 500	18 500	18 500	12 950
Net Current Assets Liabilities	178 584	98 827	199 562	202 823	518 132	561 300	679 826
Other Creditors	154 671	140 797	153 942	154 976	179 976	157 752	18 071
Other Taxation Social Security Payable	78 464	51 739	25 277	30 860	112 253	16 315	28 271
Property Plant Equipment Gross Cost	30 440	305 810	347 367	399 736	470 968	488 205	395 000
Provisions For Liabilities Balance Sheet Subtotal	4 338	4 338	12 567	12 567	16 565	8 884	8 961
Total Additions Including From Business Combinations Intangible Assets	18 500
Total Additions Including From Business Combinations Property Plant Equipment	30 440	275 370	41 557	52 369	71 232	17 237
Total Assets Less Current Liabilities	218 064	395 027	513 421	550 666	908 638	939 924	1 074 826
Trade Creditors Trade Payables			10 028	17 191	15 580	25 403
Disposals Decrease In Depreciation Impairment Property Plant Equipment							93 613
Disposals Intangible Assets							5 550
Disposals Property Plant Equipment							140 369
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							-23 368
Total Increase Decrease From Revaluations Property Plant Equipment							47 164

Company staff

Julie H.

Role: Secretary

Appointed: 22 March 2016

Latest update: 15 March 2024

James B.

Role: Director

Appointed: 22 March 2016

Latest update: 15 March 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 Fencing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie H.

James B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

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