J B Reclamation Limited in Stockport, SK2 6DG

Description

Data updated on: 01-11-2023

The official date the firm was established is Wed, 24th Feb 2016. Started under no. 10023546, the firm is listed as a Private Limited Company. You can contact the office of the company during business hours at the following address: Tyrone House 144 Nangreave Road, SK2 6DG Stockport. The company's Standard Industrial Classification Code is 39000 - Remediation activities and other waste management services. J B Reclamation Ltd released its latest accounts for the financial period up to February 25, 2022. The business latest annual confirmation statement was filed on February 23, 2023.

Nigel N. is the following company's single managing director, that was assigned this position in 2016 in February.

Nigel N. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2018-02-28	2019-02-27	2020-02-27	2021-02-26	2022-02-25	2023-02-25
Currency

Balance Sheet
Cash Bank On Hand	67 780	81		34 346	12 052
Current Assets	256 210	362 249	395 299	511 445	46 216	2 793	501
Debtors	188 430	140 784		206 193	34 164
Net Assets Liabilities	64 994	116 502	100 766	63 211	102 413	115 205	114 008
Other Debtors				206 193	34 164
Property Plant Equipment	147 000	144 000		138 000	135 000
Total Inventories		221 384		270 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 000	6 000		12 000	15 000
Amounts Owed To Group Undertakings Participating Interests				355 259	71 220
Average Number Employees During Period			1	1	1	1	1
Comprehensive Income Expense				-22 555	39 202
Corporation Tax Payable					5 383
Creditors	338 216	389 747	435 533	586 234	78 803	19 588	18 493
Depreciation Rate Used For Property Plant Equipment					2
Dividends Paid				15 000
Fixed Assets	147 000	144 000	141 000	138 000	135 000	132 000	132 000
Income Expense Recognised Directly In Equity				-15 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 000			3 000
Net Current Assets Liabilities	-82 006	-27 498	40 234	74 789	32 587	16 795	17 992
Other Creditors				230 975	2 200
Profit Loss				-22 555	39 202
Property Plant Equipment Gross Cost	150 000	150 000			150 000
Total Assets Less Current Liabilities	64 994	116 502	100 766	63 211	102 413	115 205	114 008
Advances Credits Directors			123 783	205 173
Advances Credits Made In Period Directors				81 390
Amount Specific Advance Or Credit Directors	4 366	67 476
Amount Specific Advance Or Credit Made In Period Directors		63 110

Company staff

Nigel N.

Role: Director

Appointed: 24 February 2016

Latest update: 19 March 2024

People with significant control

Nigel N.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	25 November 2023
Account last made up date	25 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-02-28
End Date For Period Covered By Report	2020-02-27
Annual Accounts
Start Date For Period Covered By Report	2020-02-28
End Date For Period Covered By Report	26/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-27
End Date For Period Covered By Report	2022-02-25
Annual Accounts
Start Date For Period Covered By Report	2022-02-26
End Date For Period Covered By Report	2023-02-25

J B Reclamation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel N.

People with significant control

Nigel N.

Accounts Documents

Company filings

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