Jb Assets Limited in Harpenden, AL5 4DD

Description

Data updated on: 01-11-2023

The company is known as Jb Assets Limited. It first started ten years ago and was registered with 09139590 as its reg. no. The office of this firm is based in Harpenden. You may find it at 53 Bloomfield Road. This company's registered with SIC code 68209 : Other letting and operating of own or leased real estate. 2022-10-31 is the last time the accounts were filed.

The data obtained describing this particular company's management indicates a leadership of two directors: Claire B. and Stephen B. who joined the company's Management Board on 2022-05-25 and 2014-07-21.

Stephen B. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	-15 860	-11 267

Balance Sheet
Cash Bank In Hand	9 816	11 658
Cash Bank On Hand		11 658	9 249	4 236	7 053	7 705	11 393	10 012	6 632
Current Assets	9 816	14 433	9 249
Debtors		2 775
Property Plant Equipment		218 926	241 825	239 887	237 949	236 011	234 073	232 133	232 133
Tangible Fixed Assets	218 926	218 926

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-15 960	-11 367
Shareholder Funds	-15 860	-11 267

Other Financial Data
Accrued Liabilities		620	630	630	630	630	720	876	936
Accumulated Depreciation Impairment Property Plant Equipment				1 938	3 876	5 814	7 752	9 692
Corporation Tax Due Within One Year		4
Corporation Tax Payable		4					1 559		5
Creditors		244 626	260 630	265 630	270 630	275 452	274 279	272 876	272 941
Creditors Due Within One Year	244 602	244 626
Dividends Paid			2 500	9 000	6 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 938	1 938	1 938	1 938	1 940
Net Current Assets Liabilities	-234 786	-230 193	-251 381	-261 394	-263 577	-267 747	-262 886	-262 864	-266 309
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	130	130	130	130
Other Creditors		120 000	130 000	135 000	140 000	140 000	140 000	140 000	140 000
Other Creditors Due Within One Year	120 000	120 000
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss			4 181	-2 951	1 879	-4 108	2 923	-1 918	-3 445
Property Plant Equipment Gross Cost		218 926	241 825	241 825	241 825	241 825	241 825	241 825
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	218 926
Tangible Fixed Assets Cost Or Valuation	218 926
Total Additions Including From Business Combinations Property Plant Equipment			22 899
Total Assets Less Current Liabilities	-15 860	-11 267	-9 556	-21 507	-25 628	-31 736	-28 813	-30 731	-34 176
Trade Debtors Trade Receivables		2 775
Accrued Liabilities Deferred Income						2 822

Company staff

Claire B.

Role: Director

Appointed: 25 May 2022

Latest update: 6 January 2024

Stephen B.

Role: Director

Appointed: 21 July 2014

Latest update: 6 January 2024

People with significant control

Stephen B.

Notified on 21 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Deborah B.

Notified on 21 July 2016

Ceased on 24 May 2022

Nature of control:

substantial control or influence

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	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	21 July 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 April 2016
Annual Accounts 21 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Jb Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Stephen B.

Deborah B.

People with significant control

Stephen B.

Deborah B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jb Assets Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire B.

Stephen B.

Deborah B.

People with significant control

Stephen B.

Deborah B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016