J.b. Surveying Limited in Middlesex, TW2 6NH

Description

Data updated on: 01-11-2023

This particular J.b. Surveying Limited company has been in this business for twenty one years, having launched in 2003. Started with Registered No. 04932591, J.b. Surveying is a Private Limited Company located in 39 Lincoln Avenue, Middlesex TW2 6NH. This business's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. Tue, 5th Apr 2022 is the last time when company accounts were filed.

We have 1 managing director now managing this particular company, namely James B. who's been carrying out the director's tasks for twenty one years. Furthermore, the director's assignments are constantly backed by a secretary - Mark B., who was selected by the following company on Wed, 15th Oct 2003.

James B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	201	130	20	58	2 126	250

Balance Sheet
Cash Bank On Hand						3 813	4 661	2 974	4 319	3 860	2 574	4 558	2 603
Current Assets	7 508	3 372	6 815	5 503	12 055	5 603	8 701	16 569	19 202	15 384	13 664	14 852	12 948
Debtors	6 175	1 188	3 140	3 155	5 563	1 790	4 040	13 595	14 883	11 524	11 090	10 294	10 345
Net Assets Liabilities						250	7 302	28 634	41 965	38 469	38 578	37 889	35 984
Other Debtors									9 548	9 978	9 555	9 949	9 850
Property Plant Equipment						586	452		426	351	578	450	1 130
Cash Bank In Hand	1 333	2 184	3 675	2 348	6 492	3 813
Intangible Fixed Assets	25 833	25 833	25 833	25 833	25 833	25 833
Net Assets Liabilities Including Pension Asset Liability	201	130	20	58	2 126	250
Tangible Fixed Assets	1 005	1 152	904	1 288	1 123	586

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	200	129	19	57	2 125	249
Shareholder Funds	201	130	20	58	2 126	250

Other Financial Data
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						2 994	3 602	4 194	4 269	4 344	4 472	4 600	4 870
Additions Other Than Through Business Combinations Property Plant Equipment							474	140	501				950
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						31 772	27 684	13 768	3 496	3 099	1 497	3 246	3 927
Fixed Assets	26 838	26 985	26 737	27 121	26 956	26 419	26 285	25 833	26 259	26 184	26 411	26 283	26 963
Increase From Depreciation Charge For Year Property Plant Equipment							608	592	75	75		128	270
Intangible Assets						25 833	25 833	25 833	25 833	25 833	25 833	25 833	25 833
Intangible Assets Gross Cost						25 833	25 833	25 833	25 833	25 833	25 833	25 833	25 833
Loans From Directors						25 232	20 893	7 485
Net Current Assets Liabilities	-26 637	-26 855	-26 717	-27 063	-24 830	-26 169	-18 983	2 801	15 706	12 285	12 167	11 606	9 021
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1	1
Number Shares Allotted	1	1	1	1	1	1	1	1	1	1		1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						3 580	4 054	4 194	4 695	4 695	5 050	5 050	6 000
Taxation Social Security Payable						6 540	6 791	6 283	3 496	2 599	1 497	3 246	3 927
Total Assets Less Current Liabilities	201	130	20	58	2 126					38 469	38 578
Trade Creditors Trade Payables										500
Trade Debtors Trade Receivables						1 790	4 040	13 595	5 335	1 546	1 535	345	495
Advances Credits Directors						25 232	25 232		9 548	9 978	9 555	9 949	9 850
Advances Credits Made In Period Directors									9 548	9 978		9 949	9 850
Advances Credits Repaid In Period Directors										9 548		9 555	9 949
Amount Specific Advance Or Credit Directors						25 232	25 232		9 548	9 978	9 555	9 949	9 850
Amount Specific Advance Or Credit Made In Period Directors									9 548	9 978		9 949	9 850
Amount Specific Advance Or Credit Repaid In Period Directors										9 548		9 555	9 949
Creditors Due Within One Year	34 145	30 227	33 532	32 566	36 885	31 772
Intangible Fixed Assets Cost Or Valuation	25 833	25 833	25 833	25 833	25 833	25 833
Other Creditors Due Within One Year	25 096	22 959	27 373	25 403	28 639
Profit Loss For Period	28 792	22 429
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		483	103	865	372
Tangible Fixed Assets Cost Or Valuation	1 757	2 240	2 343	3 208	3 580	3 580
Tangible Fixed Assets Depreciation	752	1 088	1 439	1 920	2 457	2 994
Tangible Fixed Assets Depreciation Charged In Period		336	351	481	537	537
Taxation Social Security Due Within One Year	9 049	7 268	6 159	7 163	8 246

Company staff

Mark B.

Role: Secretary

Appointed: 15 October 2003

Latest update: 16 March 2024

James B.

Role: Director

Appointed: 15 October 2003

Latest update: 16 March 2024

People with significant control

James B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 02 January 2013
Start Date For Period Covered By Report	2011-04-06
End Date For Period Covered By Report	2012-04-05
Date Approval Accounts	02 January 2013
Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	2013-04-05
Date Approval Accounts	16 December 2013
Annual Accounts 05 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	2014-04-05
Date Approval Accounts	05 January 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	6 April 2015
End Date For Period Covered By Report	5 April 2016
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	6 April 2016
End Date For Period Covered By Report	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	6 April 2017
End Date For Period Covered By Report	5 April 2018
Annual Accounts
Start Date For Period Covered By Report	6 April 2018
End Date For Period Covered By Report	5 April 2019
Annual Accounts
Start Date For Period Covered By Report	6 April 2019
End Date For Period Covered By Report	5 April 2020
Annual Accounts
Start Date For Period Covered By Report	6 April 2020
End Date For Period Covered By Report	5 April 2021
Annual Accounts
Start Date For Period Covered By Report	6 April 2021
End Date For Period Covered By Report	5 April 2022
Annual Accounts
Start Date For Period Covered By Report	6 April 2022
End Date For Period Covered By Report	5 April 2023
Annual Accounts 15 December 2015
End Date For Period Covered By Report	2015-04-05
Date Approval Accounts	15 December 2015

J.b. Surveying Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark B.

James B.

People with significant control

James B.

Accounts Documents

Company filings

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