J & B Holdings (midlands) Ltd in Nuneaton, CV10 7RJ

Description

Data updated on: 01-11-2023

The firm operates as J & B Holdings (midlands) Ltd. The company was started nine years ago and was registered under 09542655 as its registration number. This head office of the firm is registered in Nuneaton. You can reach it at Unit 8 The Courtyard Goldsmith Way, Eliot Business Park. This enterprise's classified under the NACE and SIC code 64209 which means Activities of other holding companies n.e.c.. 2022-12-31 is the last time the accounts were filed.

Our info about the company's MDs implies the existence of two directors: Andrew B. and Philip J. who were appointed to their positions on 15th April 2015.

Executives who control the firm include: Andrew B. owns 1/2 or less of company shares. Philip J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 243

Balance Sheet
Cash Bank On Hand	729	746	742	678	572	10 697	79 460	101 120
Current Assets	20 881	29 328	70 072	83 069	153 036	198 845	259 869	255 021
Debtors	20 152	28 582	69 330	82 391	152 464	188 148	180 409	153 901
Net Assets Liabilities	1 243	2 371	36 232	39 681	45 581	145 966	250 210	236 229
Other Debtors	17 254	15 182		21 444		2 409	143 326	95 048
Cash Bank In Hand	729
Net Assets Liabilities Including Pension Asset Liability	1 243

Capital & Reserves
Called Up Share Capital	102
Profit Loss Account Reserve	1 141
Shareholder Funds	1 243

Other Financial Data
Amounts Owed By Related Parties	2 898	13 400	69 330	60 948	152 358	185 633	36 977	58 786
Amounts Owed To Related Parties		180	180
Average Number Employees During Period	2	2	2	2	2	2	2	2
Creditors	19 741	27 060	33 943	43 491	115 139	82 418	38 989	30 546
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income					25 581
Government Grant Income						10 000
Investments Fixed Assets	103	103	103	103	25 684	29 539	29 330	11 754
Investments In Subsidiaries	103	103	103	103	25 684	29 539	29 330	11 754
Net Current Assets Liabilities	1 140	2 268	36 129	39 578	19 897	116 427	220 880	224 475
Nominal Value Allotted Share Capital		102	102	102	102	102	102	102
Number Shares Issued Fully Paid		102	102	102	102	102	102	102
Other Creditors	500	600	1 200	12 964	90 475	42 156	760	2 973
Par Value Share	1		1	1	1	1	1	1
Prepayments					106	106	106	67
Taxation Social Security Payable	19 241	26 280	27 821	30 527	42 611	40 262	38 229	27 477
Trade Creditors Trade Payables					53			96
Amount Specific Advance Or Credit Directors					-29 702	-15 252	63 506	-2 106
Amount Specific Advance Or Credit Made In Period Directors						64 078	170 607	68 679
Amount Specific Advance Or Credit Repaid In Period Directors						-49 628	-91 849	-129 952
Consideration For Shares Issued	2
Creditors Due Within One Year	19 741
Fixed Assets	103
Nominal Value Shares Issued	2
Number Shares Allotted	102
Number Shares Issued	2
Percentage Subsidiary Held	100
Value Shares Allotted	102

Company staff

Andrew B.

Role: Director

Appointed: 15 April 2015

Latest update: 31 March 2024

Philip J.

Role: Director

Appointed: 15 April 2015

Latest update: 31 March 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-04-15
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

J & B Holdings (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Philip J.

Marion B.

People with significant control

Andrew B.

Philip J.

Accounts Documents

Company filings

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