Jb Gas Contractors Ltd in Hull, HU12 0HG

Description

Data updated on: 01-11-2023

2010 signifies the establishment of Jb Gas Contractors Ltd, the firm located at 5 South Park, Roos in Hull. This means it's been 14 years Jb Gas Contractors has prospered on the British market, as the company was established on 2010/11/04. The firm Companies House Registration Number is 07429945 and the company postal code is HU12 0HG. This business's classified under the NACE and SIC code 33190 and their NACE code stands for Repair of other equipment. Jb Gas Contractors Limited released its account information for the period that ended on 30th November 2022. Its latest confirmation statement was filed on 27th January 2023.

When it comes to the limited company, just about all of director's duties have so far been fulfilled by Jon B. who was formally appointed on 2021/02/11. This limited company had been governed by John B. till 2021/02/11.

Jon B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20 456	43 754	57 492	69 874

Balance Sheet
Cash Bank On Hand				51 782	43 948	11 541	42 724	15 696	34 494	52 895	42 427
Current Assets	29 150	58 587	58 660	59 006	43 948	11 541	52 373	40 705	44 929	56 766	44 754
Debtors		11 542	19 995	7 226			9 649	25 009	10 435	3 871	2 327
Net Assets Liabilities				69 875	38 701	7 520	46 824	26 092	7 975	34 965	25 532
Other Debtors									170
Property Plant Equipment				32 225	14 759	22 287	22 345	7 638	6 110	4 888	35 213
Cash Bank In Hand	17 608	47 045	38 665	51 780
Net Assets Liabilities Including Pension Asset Liability	20 456	43 753	57 492	69 874
Stocks Inventory	11 542	11 542
Tangible Fixed Assets	12 501	10 001	18 690	32 225

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	20 455	43 753	57 491	69 873
Shareholder Funds	20 456	43 754	57 492	69 874

Other Financial Data
Accrued Liabilities Deferred Income				450	450
Accumulated Depreciation Impairment Property Plant Equipment					4 326	9 899	12 865	11 577	13 105	14 327	18 396
Average Number Employees During Period								4	4	2	2
Corporation Tax Payable				2 135	6 746	9 297	8 081	9 298	3 456	15 473	7 986
Creditors				13 575	20 006	26 308	27 894	22 251	43 064	26 689	54 435
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-22 720		-2 620	-3 198
Disposals Property Plant Equipment					-33 149		-13 101	-15 995			-6 888
Dividends Paid On Shares				10 500	51 787	78 047	4 000	60 602	31 624	38 000	33 000
Finance Lease Liabilities Present Value Total				7 576	5 753	7 759	6 432
Fixed Assets	12 501	10 001	18 690	32 225	14 759	22 287	22 345	7 638	6 110	4 888	35 213
Increase Decrease In Depreciation Impairment Property Plant Equipment					6 792	5 377	5 404	1 764	1 411	1 129	8 662
Increase From Depreciation Charge For Year Property Plant Equipment					7 037	5 573	5 586	1 910	1 528	1 222	8 803
Loans From Directors							1 485	1 538	23 919	10 910	13 235
Net Current Assets Liabilities	13 365	35 556	42 045	45 432	23 942	-14 767	24 479	18 454	1 865	30 077	-9 681
Other Remaining Borrowings											33 125
Other Taxation Social Security Payable				2 016	5 159	7 354	7 996	11 415	14 185	67
Property Plant Equipment Gross Cost					19 085	32 186	35 210	19 215	19 215	19 215	53 609
Recoverable Value-added Tax											574
Total Additions Including From Business Combinations Property Plant Equipment						13 101	16 125				41 282
Total Assets Less Current Liabilities	25 866	44 650	60 735	77 657	38 701	7 520	46 824	26 092	7 975	34 965	25 532
Trade Creditors Trade Payables				1 398	1 898	1 898	3 900		1 504	239	89
Trade Debtors Trade Receivables				7 226			9 649	25 009	10 265	3 871	1 753
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											-4 734
Creditors Due After One Year	5 410	897	3 243	7 783
Creditors Due Within One Year	15 785	23 938	16 615	13 574
Tangible Fixed Assets Additions			14 268	21 592
Tangible Fixed Assets Cost Or Valuation	17 604	15 834	30 102	52 234
Tangible Fixed Assets Depreciation	5 103	6 739	11 952	20 009
Tangible Fixed Assets Depreciation Charged In Period		2 500	4 673	8 057

Company staff

Jon B.

Role: Director

Appointed: 11 February 2021

Latest update: 8 April 2024

People with significant control

Jon B.

Notified on 3 March 2022

Nature of control:

over 3/4 of shares

John B.

Notified on 4 November 2016

Ceased on 3 March 2022

Nature of control:

over 3/4 of shares

Michala B.

Notified on 1 November 2019

Ceased on 27 January 2020

Nature of control:

1/2 or less of shares

Michala B.

Notified on 18 September 2018

Ceased on 1 November 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 February 2014
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	30 April 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Jb Gas Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon B.

John B.

People with significant control

Jon B.

John B.

Michala B.

Michala B.

Accounts Documents

Company filings

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