Jb Locations Ltd in Bideford, EX39 4AX

Description

Data updated on: 01-11-2023

Jb Locations started conducting its business in the year 2015 as a Private Limited Company under the ID 09582516. This business has been prospering for 9 years and it's currently active. This company's office is based in Bideford at 12 Culm Close. Anyone could also find the company by the post code of EX39 4AX. This enterprise's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. Tuesday 31st May 2022 is the last time when company accounts were reported.

This company has a single managing director at present managing this limited company, namely Jonathan H. who has been performing the director's duties since May 8, 2015. The limited company had been controlled by Ben P. up until March 2020.

The companies that control the firm are: Hilltex Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Bideford at Culm Close, EX39 4AX and was registered as a PSC under the registration number 12488727. Jonathan H. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 301

Balance Sheet
Cash Bank On Hand	6 821	24 206	2 729	30 618	84 004	228 106	179 023	183 521
Current Assets	14 303	35 950	38 313	74 261	95 943	347 094	286 670	304 825
Debtors	7 482	11 744	35 584	43 643	11 939	118 988	107 647	121 304
Net Assets Liabilities	53 301	89 361	213 396	346 022	354 133	497 631	476 495	515 611
Other Debtors	1 531	2 318	30 364	43 643	9 937	3 961	16 899
Property Plant Equipment	75 998	92 551	201 039	374 256	424 153	465 855	526 324	449 654
Cash Bank In Hand	6 821
Net Assets Liabilities Including Pension Asset Liability	53 301
Tangible Fixed Assets	75 998

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	53 299
Shareholder Funds	53 301

Other Financial Data
Total Fixed Assets Additions	88 288
Total Fixed Assets Cost Or Valuation	88 288
Total Fixed Assets Depreciation	12 290
Total Fixed Assets Depreciation Charge In Period	12 290
Accumulated Depreciation Impairment Property Plant Equipment	12 290	36 425	96 408	214 593	376 433	532 115	791 781	958 350
Additions Other Than Through Business Combinations Property Plant Equipment		40 688	168 471	291 402	211 737	197 384	350 099	89 899
Average Number Employees During Period	2	2	2	2	2	1	4	4
Bank Borrowings						50 000
Creditors	25 700	24 622	25 956	34 619	80 718	172 505	236 011	153 433
Deferred Tax Asset Debtors			5 220
Finance Lease Liabilities Present Value Total					5 953	5 953	5 953	1 965
Increase From Depreciation Charge For Year Property Plant Equipment		24 135	59 983	118 185	161 840	155 682	265 659	166 569
Net Current Assets Liabilities	-11 397	11 328	12 357	39 642	15 225	174 589	50 659	151 392
Other Creditors	1 500	3 001	17 642	19 217	9 707	6 761	9 531	51 136
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 993
Other Disposals Property Plant Equipment							29 964
Property Plant Equipment Gross Cost	88 288	128 976	297 447	588 849	800 586	997 970	1 318 105	1 408 004
Provisions For Liabilities Balance Sheet Subtotal	11 300	14 518	34 256	67 876	72 852	86 373	100 001	85 435
Taxation Social Security Payable	2 550	7 066	8 315	15 402	64 707	92 317	54 587	92 843
Total Assets Less Current Liabilities	64 601	103 879	213 396	413 898	439 378	640 444	576 983	601 046
Trade Creditors Trade Payables	21 650	14 555			351	67 474	165 940	7 489
Trade Debtors Trade Receivables	5 951	9 426			2 002	115 027	90 748	121 304
Creditors Due Within One Year Total Current Liabilities	25 700
Fixed Assets	75 998
Provisions For Liabilities Charges	11 300
Tangible Fixed Assets Additions	88 288
Tangible Fixed Assets Cost Or Valuation	88 288
Tangible Fixed Assets Depreciation	12 290
Tangible Fixed Assets Depreciation Charge For Period	12 290

Company staff

Jonathan H.

Role: Director

Appointed: 08 May 2015

Latest update: 10 February 2024

People with significant control

Hilltex Limited

Address: 12 Culm Close, Bideford, EX39 4AX, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 12488727

Notified on 10 March 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Jonathan H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ben P.

Notified on 6 April 2016

Ceased on 10 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Jb Locations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan H.

Ben P.

People with significant control

Hilltex Limited

Jonathan H.

Ben P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies