J B J Construction Limited in Grantham, NG33 4JD

Description

Data updated on: 01-11-2023

This particular J B J Construction Limited company has been in this business for at least twenty years, having started in 2004. Started with Registered No. 05022274, J B J Construction was set up as a Private Limited Company with office in Irnham Hall, Grantham NG33 4JD. This business's classified under the NACE and SIC code 43390 and has the NACE code: Other building completion and finishing. March 31, 2023 is the last time when the accounts were reported.

Since January 21, 2004, this specific business has only been overseen by an individual director: James B. who has been caring of it for twenty years.

James B. is the individual who has 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2022-03-31	2023-03-31
Currency
Net Worth	78 697	88 193	93 557	78 796

Balance Sheet
Cash Bank On Hand				3 414	1 144	4 497	755
Current Assets	152 617	123 438	147 948	133 878	136 827	159 632	151 936
Debtors	47 969	9 852	112 435	114 844	102 683	155 135	151 181
Net Assets Liabilities				78 796	78 902	93 203	90 780
Property Plant Equipment				1 717	1 286	304	228
Cash Bank In Hand	24 144	31 192	1	3 414
Net Assets Liabilities Including Pension Asset Liability	78 697	88 193	93 557	78 796
Other Debtors				6 890	30 000
Stocks Inventory	79 939	81 862	35 512	15 620
Tangible Fixed Assets	2 593	2 728	2 289	1 717
Total Inventories				15 620	33 000

Capital & Reserves
Called Up Share Capital	251	251	251	251
Profit Loss Account Reserve	78 446	87 942	93 306	78 545
Shareholder Funds	78 697	88 193	93 557	78 796

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				7 845	8 276	9 258	9 334
Amounts Owed By Related Parties						83 879
Creditors				55 281	58 868	20 045	14 163
Increase From Depreciation Charge For Year Property Plant Equipment					431		76
Net Current Assets Liabilities	76 524	86 010	91 813	78 597	77 959	113 002	104 758
Other Creditors				137	442	20 045	14 163
Other Taxation Social Security Payable				3 598		22 854	21 733
Property Plant Equipment Gross Cost				9 562		9 562
Provisions For Liabilities Balance Sheet Subtotal				1 518	343	58	43
Total Assets Less Current Liabilities	79 117	88 738	94 102	80 314	79 245	113 306	104 986
Trade Creditors Trade Payables				1 525	2 442	837	464
Trade Debtors Trade Receivables				103 053	67 782	69 720	65 075
Accrued Liabilities Deferred Income				2 175	2 225
Average Number Employees During Period					1
Corporation Tax Payable				6 026
Creditors Due Within One Year	76 093	37 428	56 135	55 281
Number Shares Allotted		251	251	251
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset	565	532
Provisions For Liabilities Charges	420	545	545	1 518
Share Capital Allotted Called Up Paid	251	251	251	251
Tangible Fixed Assets Additions		1 044	324
Tangible Fixed Assets Cost Or Valuation	8 194	9 238	9 562
Tangible Fixed Assets Depreciation	5 601	6 510	7 273	7 845
Tangible Fixed Assets Depreciation Charged In Period		909	763	572

Company staff

James B.

Role: Director

Appointed: 21 January 2004

Latest update: 19 February 2024

Grant Secretaries Limited

Role: Corporate Secretary

Appointed: 21 January 2004

Resigned: 21 January 2004

Address: London, EC1M 4JN

Latest update: 19 February 2024

Grant Directors Limited

Role: Corporate Director

Appointed: 21 January 2004

Resigned: 21 January 2004

Address: London, EC1M 4JN

Latest update: 19 February 2024

Simon B.

Role: Secretary

Appointed: 21 January 2004

Resigned: 28 December 2016

Latest update: 19 February 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	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 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

J B J Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Grant Secretaries Limited

Grant Directors Limited

Simon B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Company Age

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J B J Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Grant Secretaries Limited

Grant Directors Limited

Simon B.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014