Jb Sign Services Ltd in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Registered at Unit A4, Belfast BT3 9LE Jb Sign Services Ltd is a Private Limited Company with NI071862 registration number. The firm was created on 2009-02-26. The company's SIC code is 32990 and has the NACE code: Other manufacturing n.e.c.. Jb Sign Services Limited reported its latest accounts for the period that ended on Thursday 31st March 2022. The company's latest annual confirmation statement was submitted on Sunday 26th February 2023.

Jim B. is this specific firm's solitary director, who was chosen to lead the company in 2009 in March. The company had been guided by Dorothy K. till 2009-03-25. Furthermore a different director, including Malcolm H. gave up the position on 2009-03-25.

James B. is the individual who controls this firm, 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 279	1 914	1 153	940	1 744	1 383
Current Assets	166 183	132 692	170 973	149 097	195 650	202 766
Debtors	109 820	88 327	123 220	108 890	150 176	152 283
Net Assets Liabilities	-33 157	-12 580	-16 102	-15 784	-21 814	-27 693
Other Debtors			213			8 396
Property Plant Equipment	46 135	49 553	48 519	60 009	49 749	42 124
Total Inventories	55 084	42 451	46 600	39 267	43 730

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	45 000	50 000	55 000	60 000	65 000	70 000
Accumulated Depreciation Impairment Property Plant Equipment	134 104	141 678	150 902	160 413	170 673	132 973
Average Number Employees During Period			8	8	9	9
Bank Borrowings Overdrafts	50 328	38 761	26 682	71 098	53 325	32 309
Corporation Tax Payable	4 492	4 276	4 702	4 702	420	1 350
Creditors	60 328	48 761	36 682	81 098	63 325	42 309
Dividends Paid On Shares	55 000		45 000
Fixed Assets	101 135	99 553	93 519	100 009	84 749	72 124
Increase From Amortisation Charge For Year Intangible Assets		5 000		5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment		7 574		9 511	10 260	7 160
Intangible Assets	55 000	50 000	45 000	40 000	35 000	30 000
Intangible Assets Gross Cost	100 000		100 000	100 000	100 000
Net Current Assets Liabilities	-73 964	-63 372	-72 939	-34 695	-43 238	-57 508
Other Creditors	10 000	10 000	10 000	10 000	10 000	10 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						44 860
Other Disposals Property Plant Equipment						50 000
Other Taxation Social Security Payable	15 497	16 199	26 833	49 047	69 234	80 386
Property Plant Equipment Gross Cost	180 239	191 231	199 421	220 422	220 422	175 097
Total Additions Including From Business Combinations Property Plant Equipment		10 992		21 001		4 675
Total Assets Less Current Liabilities	27 171	36 181	20 580	65 314	41 511	14 616
Trade Creditors Trade Payables	94 400	64 777	70 215	59 175	75 254	91 366
Trade Debtors Trade Receivables	109 820	88 327	123 007	108 890	150 176	143 887