J B Painting Limited in Pontypool, NP4 0HZ

Description

Data updated on: 01-11-2023

J B Painting Limited could be gotten hold of in C/o Peter Price Accountants Limited R2 Walnut Suite, Mamhilad House, Mamhilad Park Estate in Pontypool. Its zip code is NP4 0HZ. J B Painting has been active on the market since the firm was established on October 24, 2008. Its Companies House Reg No. is 06733288. The company's SIC and NACE codes are 43341 : Painting. Its latest accounts cover the period up to Mon, 31st Oct 2022 and the most current annual confirmation statement was submitted on Mon, 24th Oct 2022.

Jonathan B. is this company's solitary director, that was designated to this position on October 24, 2008.

Jonathan B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 619	8 938	4 831	1 096	860

Balance Sheet
Cash Bank On Hand					12 091	4 300	30 004
Current Assets	29 788	56 861	39 958	32 631	35 742	36 734	46 563
Debtors	20 783	56 061	39 158	19 069	22 851	31 634	15 759
Net Assets Liabilities					860	31 693	37 580
Property Plant Equipment					10 468	22 988	24 409
Total Inventories					800	800	800
Cash Bank In Hand	8 205		0	12 762
Net Assets Liabilities Including Pension Asset Liability	17 619	8 938	4 831	1 096
Stocks Inventory	800	800	800	800	800
Tangible Fixed Assets	4 472	15 729	17 670	13 582	10 468
Intangible Fixed Assets	15 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 519	8 838	4 731	996	760
Shareholder Funds	17 619	8 938	4 831	1 096	860

Other Financial Data
Total Fixed Assets Cost Or Valuation			57 449	57 449
Total Fixed Assets Depreciation			39 779	43 867
Total Fixed Assets Depreciation Charge In Period				4 088
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					16 981	19 361	27 240
Additions Other Than Through Business Combinations Property Plant Equipment						14 900	9 300
Average Number Employees During Period					1	1	1
Creditors					45 350	28 029	33 392
Increase From Depreciation Charge For Year Property Plant Equipment						2 380	7 879
Intangible Assets Gross Cost					30 000	30 000	30 000
Net Current Assets Liabilities	-1 608	-6 314	-11 503	-12 486	-9 608	8 705	13 171
Nominal Value Allotted Share Capital					100	100	100
Number Shares Issued Fully Paid					100	100	100
Other Inventories					800	800
Par Value Share	1	1	1		1	1	1
Property Plant Equipment Gross Cost					27 449	42 349	51 649
Amount Specific Advance Or Credit Directors					15 528	-221
Amount Specific Advance Or Credit Made In Period Directors					-29 565	-46 615
Amount Specific Advance Or Credit Repaid In Period Directors					35 334	30 866
Advances Credits Directors							531
Creditors Due Within One Year Total Current Liabilities			51 461	45 117
Fixed Assets	19 472	15 729	17 670	13 582	10 468
Intangible Fixed Assets Aggregate Amortisation Impairment			30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation			30 000	30 000
Provisions For Liabilities Charges		477	1 336	0
Tangible Fixed Assets Cost Or Valuation	8 279	21 249	27 449	27 449
Tangible Fixed Assets Depreciation	3 807	5 520	9 779	13 867	16 981
Tangible Fixed Assets Depreciation Charge For Period				4 088
Total Assets Less Current Liabilities	17 864	9 415	6 167	1 096	860
Cash Bank				12 762	12 091
Creditors Due Within One Year	31 396	63 175	51 461	45 117	45 350
Number Shares Allotted	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 970	6 200
Tangible Fixed Assets Depreciation Charged In Period		1 713	4 259		3 114

Company staff

Jonathan B.

Role: Director

Appointed: 24 October 2008

Latest update: 16 March 2024

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2023
Confirmation statement last made up date	24 October 2022

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	28 July 2014
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 July 2015
Annual Accounts 19 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	19 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	2018-10-31

J B Painting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

Jane B.

People with significant control

Jonathan B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode