Jb Airconditioning Services Ltd in Kent, DA3 7NL

Description

Data updated on: 01-11-2023

Jb Airconditioning Services Ltd with reg. no. 05584576 has been operating on the market for 19 years. This particular Private Limited Company is located at 28 Shearwater, New Barn, Longfield, Kent and their area code is DA3 7NL. This enterprise's SIC and NACE codes are 35300 and their NACE code stands for Steam and air conditioning supply. Jb Airconditioning Services Limited released its latest accounts for the financial period up to Mon, 31st Oct 2022. The business most recent annual confirmation statement was filed on Sun, 1st Oct 2023.

As for the following limited company, a variety of director's assignments up till now have been carried out by Rebecca J. and Mark J.. Amongst these two individuals, Mark J. has administered limited company the longest, having been a part of the Management Board since October 2005. In order to support the directors in their duties, this particular limited company has been using the skills of Mark J. as a secretary since the appointment on 2005-10-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	7 101	13 633	4 875	3 501	3 437	163

Balance Sheet
Current Assets	25 375	27 209	41 163	32 251	29 373	25 249	25 688	88 191	74 951	101 993	62 615	71 663
Net Assets Liabilities						163	7 351	42 348	46 062	54 706	33 386	50 862
Cash Bank In Hand	3 271	542	1 087	1 921
Debtors	21 604	26 167	39 576	29 830
Net Assets Liabilities Including Pension Asset Liability	7 101	13 633	4 875	3 501	3 437	163
Stocks Inventory	500	500	500	500
Tangible Fixed Assets	2 380	4 455	94	958

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	7 001	13 533	4 775	3 401
Shareholder Funds	7 101	13 633	4 875	3 501	3 437	163

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 915	1 865	1 945	6 970	5 335	9 196
Average Number Employees During Period						2	2	2	2	3	3	3
Creditors						25 662	18 002	45 251	27 819	43 671	26 356	14 665
Fixed Assets	2 380	4 455	94	958	720	576	460	458	366	1 657	1 725	2 874
Net Current Assets Liabilities	4 721	9 178	4 781	2 543	2 717	-413	8 806	43 755	47 641	60 019	36 996	57 184
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 120	815	509	1 697	737	186
Total Assets Less Current Liabilities	7 101	13 633	4 875	3 501	3 437	163	9 266	44 213	48 007	61 676	38 721	60 058
Creditors Due Within One Year	20 654	18 031	36 382	29 708	26 656	25 662
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		4 052		1 193
Tangible Fixed Assets Cost Or Valuation	6 014	10 066	3 466	4 659
Tangible Fixed Assets Depreciation	3 634	5 611	3 372	3 701
Tangible Fixed Assets Depreciation Charged In Period		1 977	428	329
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 667
Tangible Fixed Assets Disposals			6 600
Amount Specific Advance Or Credit Directors			373	54

Company staff

Rebecca J.

Role: Director

Appointed: 11 November 2015

Latest update: 7 February 2024

Mark J.

Role: Secretary

Appointed: 06 October 2005

Latest update: 7 February 2024

Mark J.

Role: Director

Appointed: 06 October 2005

Latest update: 7 February 2024

People with significant control

Executives who control the firm include: Mark J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca J. owns 1/2 or less of company shares.

Mark J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Rebecca J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 20 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 April 2013
Annual Accounts 14 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	14 May 2014
Annual Accounts 21 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	21 March 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	22 February 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
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
End Date For Period Covered By Report	31 October 2017

Jb Airconditioning Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca J.

Mark J.

Mark J.

Christopher B.

People with significant control

Mark J.

Rebecca J.

Accounts Documents

Company filings

Filing category

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