Jb Estates Ltd in Nuneaton, CV10 7RJ

Description

Data updated on: 01-11-2023

Registered with number 06229821 seventeen years ago, Jb Estates Ltd is a Private Limited Company. The firm's active mailing address is 8 The Courtyard Goldsmith Way, Eliot Business Park Nuneaton. This business's Standard Industrial Classification Code is 68310 and their NACE code stands for Real estate agencies. 2022-12-31 is the last time when the company accounts were filed.

Andrew B. and Philip J. are registered as the enterprise's directors and have been working on the company success for seventeen years. To provide support to the directors, this specific company has been utilizing the expertise of Philip J. as a secretary since 2007.

The companies that control this firm are as follows: J & B Holdings (Midlands) Ltd owns over 3/4 of company shares. This business can be reached in Nuneaton at Eliot Business Park, CV10 7RJ, Warwickshire and was registered as a PSC under the registration number 09542655.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 685	10 849	13 360	27 225	21 397

Balance Sheet
Cash Bank On Hand					40 856	58 630	91 268	87 837	186 649	209 993	68 503	71 752
Current Assets	82 381	62 331	63 279	74 616	51 129	72 281	121 646	109 758	210 624	239 837	89 931	79 112
Debtors	13 734	2 670	4 214	17 017	10 275	13 651	30 378	21 921	23 975	29 844	21 428	7 360
Net Assets Liabilities					21 400	23 099	26 699	26 653	28 426	29 539	29 330	11 754
Other Debtors					6 751	2 206
Property Plant Equipment					3 316	2 649	1 987	2 076	11 071	8 144	6 552	4 192
Cash Bank In Hand	68 647	59 661	59 065	57 599	40 854
Intangible Fixed Assets	4 870
Net Assets Liabilities Including Pension Asset Liability	20 685	10 849	13 360	27 225	21 397
Tangible Fixed Assets	1 676	55 498	46 577	4 422	3 316

Capital & Reserves
Called Up Share Capital	100	100	102	102	102
Profit Loss Account Reserve	20 585	10 749	13 258	27 123	21 295
Shareholder Funds	20 685	10 849	13 360	27 225	21 397

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					61 800	61 800	61 800	61 800	61 800	61 800	61 800	61 800
Accumulated Depreciation Impairment Property Plant Equipment					5 701	6 567	7 229	9 337	12 383	16 328	19 901	22 636
Additions Other Than Through Business Combinations Property Plant Equipment						199		2 197	12 042	1 018	1 981	375
Amounts Owed To Related Parties					2 682	11 992	67 597	59 007	149 991	185 633	36 977	58 787
Average Number Employees During Period					8	8	7	7	7	6	6	7
Bank Borrowings						17 842
Creditors					33 048	17 842	95 736	85 181	192 521	218 168	67 091	71 550
Depreciation Expense Property Plant Equipment									3 047	3 944	3 573	2 735
Government Grant Income										10 486
Increase From Depreciation Charge For Year Property Plant Equipment						866	662	2 107	3 046	3 945	3 573	2 735
Intangible Assets Gross Cost					61 800	61 800	61 800	61 800	61 800	61 800	61 800	61 800
Net Current Assets Liabilities	20 561	15 455	4 946	22 803	18 081	38 292	25 910	24 576	18 103	21 669	22 840	7 562
Nominal Value Allotted Share Capital						102	102	102	102	102	102	102
Number Shares Issued Fully Paid						102	102	102	102	102	102	102
Other Creditors					3 359	5 557	266	16 392	30 956	25 176	24 236	8 717
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments						2 206	4 089	6 275	6 143	6 020	2 091	2 590
Property Plant Equipment Gross Cost					9 017	9 216	9 216	11 413	23 454	24 472	26 453	26 828
Provisions For Liabilities Balance Sheet Subtotal							1 198		748	274	62
Taxation Social Security Payable					15 940	7 228	23 408	2 364	1 812		2 501	1 724
Total Assets Less Current Liabilities	27 107	70 953	51 523	27 225	21 400	40 941	27 897	26 653	29 174	29 813	29 392	11 754
Total Borrowings						17 842
Trade Creditors Trade Payables					11 067	4 212	4 465	7 418	9 762	7 359	3 377	2 322
Trade Debtors Trade Receivables					3 525	11 445	26 289	15 645	17 832	23 824	19 337	4 770
Creditors Due After One Year	6 422	60 104	38 163
Creditors Due Within One Year	61 820	46 876	58 333	51 813	33 048
Fixed Assets	6 546	55 498	46 577	4 422	3 316
Number Shares Allotted	100	100	102	102	102
Value Shares Allotted	100	100	102	102	102

Company staff

Andrew B.

Role: Director

Appointed: 27 April 2007

Latest update: 28 March 2024

Philip J.

Role: Secretary

Appointed: 27 April 2007

Latest update: 28 March 2024

Philip J.

Role: Director

Appointed: 27 April 2007

Latest update: 28 March 2024

People with significant control

J & B Holdings (Midlands) Ltd

Address: Unit 8 The Courtyard Goldsmith Way Eliot Business Park, Nuneaton, Warwickshire, CV10 7RJ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09542655

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 11 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 June 2013
Annual Accounts 22 May 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	22 May 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 July 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Jb Estates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Philip J.

Philip J.

People with significant control

J & B Holdings (Midlands) Ltd

Accounts Documents

Company filings

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