J B J Holdings Limited in Wethersfield, CM7 4EQ

Description

Data updated on: 01-11-2023

Situated at Old Mushroom Farm, Wethersfield CM7 4EQ J B J Holdings Limited is a Private Limited Company registered under the 01229568 Companies House Reg No. This firm was launched on 1975-10-13. J B J Holdings Limited was known 24 years ago under the name of J.b.j. Pallets. This company's SIC code is 16290 which stands for Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. J B J Holdings Ltd reported its latest accounts for the period that ended on 2022-04-05. The latest annual confirmation statement was submitted on 2022-12-31.

There's just one director this particular moment overseeing this firm, namely Bruce T. who's been utilizing the director's duties for fourty nine years. Since 1990 June T., had fulfilled assigned duties for the firm till the resignation in April 2014.

Bruce T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
J B J Holdings Limited 2000-05-22
J.b.j. Pallets Limited 1975-10-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency
Net Worth	986 647	991 606	992 092	992 685

Balance Sheet
Cash Bank On Hand					637 774	745 598	613 113	580 301	521 163	568 071	533 501
Current Assets	479 047	496 168	503 936	602 375	646 044	748 651	613 301	581 301	521 439	568 350	533 544
Debtors	15 136	2 205	4 675	7 148	8 270	3 053	188	1 000	276	279	43
Net Assets Liabilities					1 058 717	1 128 425	1 064 126	948 545	898 288	940 049
Property Plant Equipment					127 916	124 327	120 738	117 149	113 560	109 971
Other Debtors										279	43
Cash Bank In Hand	463 911	493 963	499 261	595 227
Net Assets Liabilities Including Pension Asset Liability	986 647	991 606	992 092	992 685
Tangible Fixed Assets	142 272	138 683	135 094	131 505

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	981 647	986 606	987 092	987 685
Shareholder Funds	986 647	991 606	992 092	992 685

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					64 602	68 191	71 780	75 369	78 958	82 547	86 869
Amounts Owed By Group Undertakings Participating Interests					8 270	3 053	188	1 000	276	279
Corporation Tax Payable					10 196	9 453	9 803	9 783	9 148	9 152
Creditors					10 244	9 554	9 914	9 906	9 712	9 773	9 297
Depreciation Rate Used For Property Plant Equipment						2	2	2	2	2
Fixed Assets	542 273	528 684	520 095	421 506	422 917	389 328	460 739	377 150	386 561	381 472	370 732
Increase From Depreciation Charge For Year Property Plant Equipment						3 589	3 589	3 589	3 589	3 589	4 322
Investments					295 001	265 001	340 001	260 001	273 001	271 501	241 501
Investments Fixed Assets	400 001	390 001	385 001	290 001	295 001	265 001	340 001	260 001	273 001	271 501	241 501
Investments In Group Undertakings Participating Interests					1	1	1	1	1	1
Loans To Group Undertakings Participating Interests					295 000	265 000	340 000	260 000	273 000	271 500
Net Current Assets Liabilities	444 374	462 922	471 997	571 179	635 800	739 097	603 387	571 395	511 727	558 577	524 247
Other Creditors					48	101	111	123	564	621	60
Property Plant Equipment Gross Cost						192 518	192 518	192 518	192 518	192 518	216 100
Total Assets Less Current Liabilities	986 647	991 606	992 092	992 685	1 058 717	1 128 425	1 064 126	948 545	898 288	940 049	894 979
Average Number Employees During Period										1	1
Investments In Group Undertakings										1	1
Loans To Group Undertakings										271 500	-30 000
Other Taxation Social Security Payable										9 152	9 237
Total Additions Including From Business Combinations Property Plant Equipment											23 582
Creditors Due Within One Year	34 673	33 246	31 939	31 196
Number Shares Allotted		5 000	5 000	5 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000
Tangible Fixed Assets Cost Or Valuation	192 518	192 518	192 518	192 518
Tangible Fixed Assets Depreciation	50 246	53 835	57 424	61 013
Tangible Fixed Assets Depreciation Charged In Period		3 589	3 589	3 589

Company staff

Bruce T.

Role: Director

Appointed: 31 December 1990

Latest update: 3 May 2024

People with significant control

Bruce T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	22 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	22 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	05/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	05/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-06
End Date For Period Covered By Report	05/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-06
End Date For Period Covered By Report	05/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-06
End Date For Period Covered By Report	05/04/2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

J B J Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruce T.

June T.

People with significant control

Bruce T.

Accounts Documents

Company filings

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