Jb Plant (holdings) Ltd in Omagh, BT79 0HF

Description

Data updated on: 01-11-2023

2013 is the year of the start of Jb Plant (holdings) Ltd, a firm that is situated at 168 Doogary Road, , Omagh. This means it's been 11 years Jb Plant (holdings) has existed on the local market, as the company was founded on August 12, 2013. Its Companies House Registration Number is NI619801 and its postal code is BT79 0HF. This firm's registered with SIC code 96090 - Other service activities not elsewhere classified. Wednesday 31st August 2022 is the last time when the company accounts were filed.

We have a team of two directors overseeing this limited company at the moment, specifically Brian T. and Elizabeth T. who have been carrying out the directors responsibilities for 11 years.

Executives who control the firm include: Elizabeth T. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Brian T. has substantial control or influence over the company 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	799 400	898 409	997 909

Balance Sheet
Cash Bank On Hand			700 002	700 002	802 462	987 585	998 847	4 472 347	4 750 902	5 024 163
Current Assets	800 002	900 002	1 000 002	1 100 002	1 202 462	1 412 585	1 423 847	5 036 518	5 005 902	5 106 921
Debtors	100 000	200 000	300 000	400 000	400 000	425 000	425 000	564 171	255 000	82 758
Net Assets Liabilities			997 909	1 097 309	1 196 759	1 408 692	1 419 354
Other Debtors								564 171	255 000	82 758
Cash Bank In Hand	700 002	700 002	700 002
Net Assets Liabilities Including Pension Asset Liability	799 400	898 409	997 909

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	799 300	898 407	997 907
Shareholder Funds	799 400	898 409	997 909

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests					400 000	425 000
Creditors			2 093	2 693	3 243	3 893	4 493	31 013	6 208	27 962
Net Current Assets Liabilities	800 100	898 409	1 000 002	1 097 309	1 199 219	1 408 692	1 419 354	5 005 505	4 999 694	5 078 959
Other Creditors					3 243	3 893	4 493	30 753	6 208	6 382
Total Assets Less Current Liabilities	799 302	898 409	1 000 002	1 097 309	1 196 759	1 408 692	1 419 354	5 005 505	4 999 694	5 078 959
Average Number Employees During Period							2	2	2	2
Other Taxation Social Security Payable								260		21 580
Amounts Owed By Group Undertakings							425 000
Accruals Deferred Income	700
Creditors Due After One Year		1 593	2 093
Creditors Due Within One Year	700	1 593

Company staff

Brian T.

Role: Director

Appointed: 12 August 2013

Latest update: 6 February 2024

Elizabeth T.

Role: Director

Appointed: 12 August 2013

Latest update: 6 February 2024

People with significant control

Elizabeth T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Brian T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2024
Confirmation statement last made up date	12 August 2023

Annual Accounts 8 May 2015
Start Date For Period Covered By Report	2013-08-12
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	8 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 24 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	24 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Jb Plant (holdings) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian T.

Elizabeth T.

People with significant control

Elizabeth T.

Brian T.

Accounts Documents

Company filings

Filing category

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