Jb Services (essex) Limited in Hornchurch, RM12 5HJ

Description

Data updated on: 01-11-2023

Jb Services (essex) Limited with reg. no. 09723686 has been in this business field for 9 years. This Private Limited Company can be contacted at 76a Chestnut Avenue, in Hornchurch and its area code is RM12 5HJ. This company's declared SIC number is 43210 which means Electrical installation. The business most recent filed accounts documents cover the period up to 2022-04-05 and the most recent confirmation statement was released on 2023-08-07.

There's one director currently supervising this particular limited company, namely Jonathon B. who has been performing the director's responsibilities for 9 years.

Jonathon B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency

Balance Sheet
Cash Bank On Hand	1 763	1 783	1 423	3 078	453	364	614	600
Current Assets	12 115	23 038	33 268	21 925	24 958	34 288	55 815	51 087
Debtors	10 352	21 255	31 845	18 847	24 505	33 924	55 201	50 487
Net Assets Liabilities	1 140	164	181	1 478	4 152	14 138	22 387	32 956
Other Debtors	10 352	21 255	31 845	18 846	24 505	31 873	52 050	45 465
Property Plant Equipment	931	11 206	7 233	3 336	2 502	26 030
Cash Bank In Hand	1 763
Net Assets Liabilities Including Pension Asset Liability	1 140
Tangible Fixed Assets	931

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 139

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	208	4 048	8 021	11 918	12 752	3 036	1 904	1 904
Additions Other Than Through Business Combinations Property Plant Equipment		14 915
Average Number Employees During Period	1	1	1	1	1	1	1	1
Creditors	11 720	22 388	6 894	4 221	1 552	38 111	33 616	27 370
Finance Lease Liabilities Present Value Total		2 669	6 894	4 221	1 552	26 111	4 051	18 013
Increase From Depreciation Charge For Year Property Plant Equipment		3 973	3 973	3 897	834	1 132		4 881
Net Current Assets Liabilities	395	650	1 570	3 263	4 102	27 119	37 380	46 584
Other Creditors	383	353	354	681	8 691	27	74	78
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		133
Other Disposals Property Plant Equipment		800
Property Plant Equipment Gross Cost	1 139	15 254	15 254	15 254	15 254	29 066	1 904
Provisions For Liabilities Balance Sheet Subtotal	186	2 129	1 374
Taxation Social Security Payable	11 260	19 366	28 018
Total Assets Less Current Liabilities	1 326	11 856	8 803	6 599	6 604	53 149	56 903	61 226
Trade Creditors Trade Payables	77		1 011		1 080	373		288
Amount Specific Advance Or Credit Directors		3 545	14 960
Amount Specific Advance Or Credit Made In Period Directors		20 919	14 960
Amount Specific Advance Or Credit Repaid In Period Directors		7 982	3 545
Accrued Liabilities Not Expressed Within Creditors Subtotal			354	900	900	900	900	900
Bank Borrowings Overdrafts						12 000	11 552	9 357
Other Taxation Social Security Payable			28 018	15 312	8 416	2 713	14 310	86
Trade Debtors Trade Receivables				1		2 051	3 151	5 022
Disposals Decrease In Depreciation Impairment Property Plant Equipment						10 848
Disposals Property Plant Equipment						13 350
Total Additions Including From Business Combinations Property Plant Equipment						27 162
Capital Employed	1 140
Creditors Due Within One Year	11 720
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Provisions For Liabilities Charges	186
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 339
Tangible Fixed Assets Cost Or Valuation	1 139
Tangible Fixed Assets Depreciation	208
Tangible Fixed Assets Depreciation Charged In Period	408
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	200
Tangible Fixed Assets Disposals	1 200
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jonathon B.

Role: Director

Appointed: 08 August 2015

Latest update: 23 April 2024

People with significant control

Jonathon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-08-08
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023

Jb Services (essex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathon B.

People with significant control

Jonathon B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies