Jb Builders (newark) Limited in Newark, NG23 6DE

Description

Data updated on: 01-11-2023

Started with Reg No. 05601808 19 years ago, Jb Builders (newark) Limited is a Private Limited Company. The firm's latest registration address is Greenways, Green Lane, Bathley Newark. The company's SIC and NACE codes are 43390 and their NACE code stands for Other building completion and finishing. The firm's latest financial reports were submitted for the period up to 2020-12-31 and the latest annual confirmation statement was filed on 2022-10-21.

There's 1 managing director now supervising this business, specifically Hannah B. who has been utilizing the director's duties since 2005-10-24. The business had been overseen by Jonathan B. up until June 2022.

Executives who have control over the firm are as follows: Hannah B. has substantial control or influence over the company. Jonathan B. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 480	2 282	14 522	17 278	16 282	1 238

Balance Sheet
Current Assets	45 764	58 921	50 172	76 787	64 785	64 666	179 478	165 558	136 457	134 866	215 909
Net Assets Liabilities						2 690	23 500	-2 548	6 516	18 537	23 682
Cash Bank In Hand				28 002	4	4
Debtors	45 764	58 921	28 982	26 340	43 531	62 162
Net Assets Liabilities Including Pension Asset Liability	2 480	2 282	14 522	17 278	16 282	1 238
Stocks Inventory			21 190	22 445	21 250	2 500
Tangible Fixed Assets	4 323	3 372	4 500	16 406	13 214	8 353

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 478	2 280	14 520	17 276	16 280	1 236
Shareholder Funds	2 480	2 282	14 522	17 278	16 282	1 238

Other Financial Data
Secured Debts	13 080	13 061	14 556	10 679	12 805	19 512
Accrued Liabilities Deferred Income									5 223	7 612	10 111
Average Number Employees During Period							2	1	1	1	2
Creditors						1 600	160 071	4 784	2 190	114 971	153 049
Fixed Assets	4 323	3 372				8 353	4 093	8 880	6 203	4 409	5 526
Net Current Assets Liabilities	-1 843	-1 090	10 022	10 916	9 788	-4 063	19 407	-6 644	2 503	21 740	73 267
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									8 164	1 845	10 407
Total Assets Less Current Liabilities	2 480	2 282	14 522	27 322	23 002	4 290	23 500	2 236	8 706	26 149	78 793
Advances Credits Directors	35 902	39 563	153	22 692	302	8 314				88 934	153 377
Advances Credits Made In Period Directors		26 161	25 566	26 847	48 311					92 238	109 853
Advances Credits Repaid In Period Directors		22 500	65 282	49 386	25 317					-84 414	-45 410
Amount Specific Advance Or Credit Directors					302	8 314	86 203	117 806	81 110
Amount Specific Advance Or Credit Made In Period Directors						51 280	150 542	84 905	70 407
Amount Specific Advance Or Credit Repaid In Period Directors						59 896	56 025	53 302	107 103
Creditors Due After One Year				7 088	4 344	1 600
Creditors Due Within One Year		60 011	40 150	65 871	54 997	68 729
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges				2 956	2 376	1 452
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		2 071	3 230	17 980	3 518	1 845
Tangible Fixed Assets Cost Or Valuation	37 737	39 808	42 893	42 895	46 413	48 258
Tangible Fixed Assets Depreciation	33 414	36 436	38 393	26 489	33 199	39 905
Tangible Fixed Assets Depreciation Charged In Period			2 073	6 074	6 710	6 706
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			116	17 978
Tangible Fixed Assets Disposals			145	17 978
Creditors Due Within One Year Total Current Liabilities	47 607	60 011
Tangible Fixed Assets Depreciation Charge For Period		3 022

Company staff

Hannah B.

Role: Director

Appointed: 28 June 2022

Latest update: 12 February 2024

People with significant control

Hannah B.

Notified on 28 June 2022

Nature of control:

substantial control or influence

Jonathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 December 2020
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 29 October 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 25 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	25 September 2013

Jb Builders (newark) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah B.

Jonathan B.

Susan B.

People with significant control

Hannah B.

Jonathan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Jb Builders (newark) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah B.

Jonathan B.

Susan B.

People with significant control

Hannah B.

Jonathan B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012