Jb Landscape & Property Maintenance Ltd in Sittingbourne, ME9 8HL

Description

Data updated on: 01-11-2023

The company operates under the name of Jb Landscape & Property Maintenance Ltd. The company was originally established 10 years ago and was registered with 09099197 as the reg. no. The registered office of this firm is based in Sittingbourne. You can contact it at 940/1 Popjak Road, Kent Science Park. The company's declared SIC number is 81300: Landscape service activities. Jb Landscape & Property Maintenance Limited filed its latest accounts for the period that ended on 2022-07-31. The firm's latest confirmation statement was submitted on 2023-06-24.

Due to the following enterprise's constant development, it became unavoidable to find new executives: Mandy B. and Steven B. who have been cooperating since 24th June 2014 to promote the success of the following limited company.

Executives with significant control over the firm are: Mandy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	1 322	35 059

Balance Sheet
Cash Bank In Hand	15 283
Cash Bank On Hand			152	27 718	428	44 300	51 517	107 310	106 021
Current Assets	63 434	67 743	80 022	93 551	90 496	119 180	203 568	253 252	307 341
Debtors	47 651	65 243	72 870	60 833	87 068	71 880	147 051	143 442	198 320
Intangible Fixed Assets	184 654	141 206
Net Assets Liabilities		35 059	14 770	7 139	163	3 281	38 811	108 649	201 999
Net Assets Liabilities Including Pension Asset Liability	1 322	35 059
Other Debtors		16 727	3 082	2 122	4 018	2 829	6 164	5 941	8 142
Property Plant Equipment		70 420	87 413	89 464	115 745	137 922	119 487	196 436
Stocks Inventory	500	2 500
Tangible Fixed Assets	44 852	70 420
Total Inventories		2 500	7 000	5 000	3 000	3 000	5 000	2 500	3 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 222	34 959
Shareholder Funds	1 322	35 059

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		76 034	119 482	162 930	206 378	217 240	217 240	217 240
Accumulated Depreciation Impairment Property Plant Equipment		25 314	46 705	68 881	88 058	114 280	111 778	152 201	189 534
Average Number Employees During Period		13	14	14	13	12	10	19	19
Bank Borrowings Overdrafts		9 279	23 483		16 260		46 190	38 262	26 661
Creditors		17 757	26 874	11 314	41 432	51 276	46 574	78 182	43 635
Creditors Due After One Year		17 757
Creditors Due Within One Year	291 618	226 553
Disposals Decrease In Depreciation Impairment Property Plant Equipment			462	191	9 760	8 257	32 371	8 686	2 633
Disposals Property Plant Equipment			2 100	420	20 000	12 675	59 885	13 106	3 239
Finance Lease Liabilities Present Value Total		17 757	26 874	11 314	41 432	51 276	10 310	22 028	16 974
Fixed Assets	229 505	211 626	185 171	143 774	126 607	137 922	119 487	196 436	163 983
Future Minimum Lease Payments Under Non-cancellable Operating Leases		14 634	14 634	18 680	14 634	18 004	18 304	23 731	89 925
Increase Decrease In Property Plant Equipment			36 000		54 185	24 800		81 690
Increase From Amortisation Charge For Year Intangible Assets			43 448	43 448	43 448	10 862
Increase From Depreciation Charge For Year Property Plant Equipment			21 854	22 367	28 937	34 479	29 869	49 109	13 070
Intangible Assets		141 206	97 758	54 310	10 862
Intangible Assets Gross Cost		217 240	217 240	217 240	217 240	217 240	217 240	217 240
Intangible Fixed Assets Additions	217 240
Intangible Fixed Assets Aggregate Amortisation Impairment	32 586	76 034
Intangible Fixed Assets Amortisation Charged In Period	32 586	43 448
Intangible Fixed Assets Cost Or Valuation	217 240
Net Current Assets Liabilities	-228 184	-158 810	-143 528	-108 323	-63 653	-61 589	-11 400	39 504	122 647
Number Shares Allotted	100	100
Other Creditors		150 433	141 779	117 837	72 250	93 734	96 108	88 359	12 603
Other Taxation Social Security Payable		42 184	28 910	52 076	32 660	49 653	92 884	73 014	121 787
Par Value Share	1	1
Property Plant Equipment Gross Cost		95 734	134 119	158 345	203 803	252 202	231 265	348 637	81 690
Provisions For Liabilities Balance Sheet Subtotal				16 998	21 359	21 776	22 702	49 109	40 996
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	55 383	44 021
Tangible Fixed Assets Cost Or Valuation	52 708	95 734
Tangible Fixed Assets Depreciation	7 856	25 314
Tangible Fixed Assets Depreciation Charged In Period	8 257	17 606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	400	148
Tangible Fixed Assets Disposals	2 675	995
Total Additions Including From Business Combinations Property Plant Equipment			40 484	24 646	65 458	61 074	38 948	130 478	2 730
Total Assets Less Current Liabilities	1 322	52 816	41 644	35 451	62 954	76 333	108 087	235 940	286 630
Trade Creditors Trade Payables		9 887	9 522	6 708	9 879	7 535	11 856	22 419	17 656
Trade Debtors Trade Receivables		48 516	69 788	58 711	83 050	69 051	140 887	137 501	190 178

Company staff

Mandy B.

Role: Director

Appointed: 24 June 2014

Latest update: 15 January 2024

Steven B.

Role: Director

Appointed: 24 June 2014

Latest update: 15 January 2024

People with significant control

Mandy B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven B.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 28 October 2015
Start Date For Period Covered By Report	24 June 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 October 2015
Annual Accounts 2 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Jb Landscape & Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy B.

Steven B.

People with significant control

Mandy B.

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Jb Landscape & Property Maintenance Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy B.

Steven B.

People with significant control

Mandy B.

Steven B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015