J B Tiling Ltd in Brighton, BN1 8SB

Description

Data updated on: 01-11-2023

This J B Tiling Ltd business has been offering its services for at least 9 years, having launched in 2015. Registered with number 09511865, J B Tiling is categorised as a Private Limited Company with office in 144 Mackie Avenue, Brighton BN1 8SB. The company's SIC code is 43330 which stands for Floor and wall covering. Thursday 31st March 2022 is the last time company accounts were reported.

Mark S. is the following firm's only director, that was appointed in 2015 in March.

Mark S. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 350

Balance Sheet
Cash Bank In Hand	15 180
Cash Bank On Hand	15 180	1 847	6 168	7 151	9 812	10 935	2 455	6 530
Current Assets	18 148	17 766	27 200	41 875	29 926	75 557	50 452	43 619
Debtors	2 968	15 919	21 032	34 724	20 114	64 622	47 997	37 089
Net Assets Liabilities				27 510	27 220	18 233	1 305	65
Other Debtors		4 050				50 129	40 826	24 550
Property Plant Equipment	3 400	3 789	7 392	7 940	32 015	25 946	20 631	15 473
Tangible Fixed Assets	3 400

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 250
Shareholder Funds	7 350

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	642	1 518	3 515	5 842	10 165	18 274	24 795	29 953
Average Number Employees During Period		3	6	4	3	5	4	2
Bank Borrowings Overdrafts					21 467	17 261	12 318	7 376
Creditors	14 198	12 437	19 200	22 305	21 467	17 261	12 318	7 376
Creditors Due Within One Year	14 198
Finance Lease Liabilities Present Value Total			453
Increase From Depreciation Charge For Year Property Plant Equipment		876	1 997	2 327	4 323	8 109	6 521	5 158
Net Current Assets Liabilities	3 950	5 329	8 000	19 570	16 672	9 548	-7 008	-8 032
Number Shares Allotted	100
Other Creditors	5 506	1 500	1 510	1 785	1 565	1 500	1 500	2 340
Other Taxation Social Security Payable	8 693	10 937	12 211	15 494	11 688	14 510	7 735	11 733
Par Value Share	1
Property Plant Equipment Gross Cost	4 042	5 307	10 907	13 782	42 180	44 220	45 426
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	4 042
Tangible Fixed Assets Cost Or Valuation	4 042
Tangible Fixed Assets Depreciation	642
Tangible Fixed Assets Depreciation Charged In Period	642
Total Additions Including From Business Combinations Property Plant Equipment		1 265	5 600	2 875	28 398	2 040	1 206
Total Assets Less Current Liabilities	7 350	9 118	15 392	27 510	48 687	35 494	13 623	7 441
Trade Creditors Trade Payables	-1		5 026	5 026	1	-1		1
Trade Debtors Trade Receivables	2 968	11 869	21 032	34 724	20 114	14 493	7 171	12 539

Company staff

Mark S.

Role: Director

Appointed: 26 March 2015

Latest update: 12 March 2024

People with significant control

Mark S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 7 November 2016
Start Date For Period Covered By Report	26 March 2015
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2017

J B Tiling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies