J B Groundworks (york) Limited in York, YO30 4WG

Description

Data updated on: 01-11-2023

08280729 is the registration number of J B Groundworks (york) Limited. The company was registered as a Private Limited Company on November 5, 2012. The company has been operating on the market for the last thirteen years. This enterprise could be gotten hold of in Lawrence House James Nicolson Link in York. The office's zip code assigned to this location is YO30 4WG. The company's SIC and NACE codes are 43120 which means Site preparation. 30th November 2022 is the last time when the company accounts were reported.

For this particular business, just about all of director's assignments have so far been performed by James B. who was appointed in 2012.

James B. is the individual with significant control over 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	8 821	50 810	79 427	55 813

Balance Sheet
Cash Bank In Hand	2 831	25 441	36 960	29 077
Cash Bank On Hand				29 077	46 979	44 929
Current Assets	30 289	64 953	80 937	60 435	94 077	100 053	45 632	58 606	93 408	93 862	90 439
Debtors	27 458	39 512	43 977	31 358	47 098	55 124
Net Assets Liabilities						69 351	22 462	197	-8 239	2 486	20 884
Property Plant Equipment				29 972	23 629	55 974
Tangible Fixed Assets	799	35 877	41 914	29 972

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	8 820	50 809	79 426	55 812
Shareholder Funds	8 821	50 810	79 427	55 813

Other Financial Data
Amount Specific Advance Or Credit Directors						162	90	19 211	63 375	28 757	21 079
Amount Specific Advance Or Credit Made In Period Directors							75 972	37 001	46 164	30 079	42 077
Amount Specific Advance Or Credit Repaid In Period Directors							75 900	17 700	2 000	64 697	49 755
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 007	2 331	2 010	2 035	4 522	2 641
Accumulated Depreciation Impairment Property Plant Equipment				27 167	33 930	28 964
Average Number Employees During Period					2	2	2	2	2	3	2
Creditors				34 594	64 671	15 833	22 015	56 084	77 651	43 223	23 121
Creditors Due Within One Year	22 267	50 020	43 424	34 594
Disposals Decrease In Depreciation Impairment Property Plant Equipment						14 189
Disposals Property Plant Equipment						21 417
Fixed Assets						55 974	68 007	53 258	60 868	40 543	31 927
Increase From Depreciation Charge For Year Property Plant Equipment					6 763	9 223
Net Current Assets Liabilities	8 022	14 933	37 513	25 841	29 406	31 217	-21 199	5 033	10 579	9 688	14 719
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				57 139	57 559	84 938
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	959	44 047	15 658	2 189
Tangible Fixed Assets Cost Or Valuation	959	45 006	60 664	57 139
Tangible Fixed Assets Depreciation	160	9 129	18 750	27 167
Tangible Fixed Assets Depreciation Charged In Period	160	8 969	9 621	9 261
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				844
Tangible Fixed Assets Disposals				5 714
Total Additions Including From Business Combinations Property Plant Equipment					420	48 796
Total Assets Less Current Liabilities	8 821	50 810	79 427	55 813	53 035	69 351	46 808	58 291	71 447	50 231	46 646

Company staff

James B.

Role: Director

Appointed: 05 November 2012

Latest update: 13 July 2025

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	19 November 2023
Confirmation statement last made up date	05 November 2022

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	05 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	30 September 2014
Annual Accounts 13 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 August 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	12 May 2016
Annual Accounts 11 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	11 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

J B Groundworks (york) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

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