Jb Utility Services Ltd in Southampton, SO19 7LX

Description

Data updated on: 01-11-2023

Jb Utility Services has been on the market for at least 7 years. Registered under company registration number 11013737, it is registered as a Private Limited Company. You may visit the main office of this company during office times under the following address: 51 Bursledon Road, SO19 7LX Southampton. The company's classified under the NACE and SIC code 43290, that means Other construction installation. 2022-12-31 is the last time account status updates were reported.

Due to this firm's constant development, it became necessary to appoint more executives: Ben M. and Jonathan Y. who have been supporting each other since 2017/10/16 to promote the success of this limited company.

Executives with significant control over the firm are: Ben M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan Y. 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	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand		14 697	18 319	20 004	4 221	22 899
Current Assets	41 339	21 949	43 542	29 111	46 064	52 609
Debtors		10 603	25 223	9 107	6 017	29 710
Net Assets Liabilities	9 639	13 883	14 591		21 004	11 420
Other Debtors		7 103	24 248	4 384	2 814	13 428
Property Plant Equipment		13 983	5 159	4 924	26 388	65 547

Other Financial Data
Accrued Liabilities					3 780	900
Accumulated Depreciation Impairment Property Plant Equipment			361	1 465	4 282	9 560
Additions Other Than Through Business Combinations Property Plant Equipment						44 437
Average Number Employees During Period	2	2	2	2	2	2
Bank Borrowings						2 425
Bank Overdrafts						8 889
Creditors	28 533	21 314	11 333	18 953	51 448	49 455
Finance Lease Liabilities Present Value Total					21 102	47 030
Increase From Depreciation Charge For Year Property Plant Equipment			361	1 104	2 817	5 278
Net Current Assets Liabilities	16 784	21 949	20 765	10 158	-5 384	-4 672
Nominal Value Allotted Share Capital					100	100
Number Shares Issued Fully Paid					100	100
Other Creditors		21 314	11 333	17 060	8 480
Other Taxation Social Security Payable		3 316	-645	741	-3 181
Par Value Share						1
Property Plant Equipment Gross Cost		13 983	5 520	6 389	30 670	75 107
Taxation Social Security Payable					18 086	26 676
Total Additions Including From Business Combinations Property Plant Equipment			4 014	869	24 281
Total Assets Less Current Liabilities	25 605	35 932	25 924	15 082	21 004	60 875
Total Borrowings					21 102	49 455
Trade Creditors Trade Payables				1 152		3 188
Trade Debtors Trade Receivables		3 500	975	4 723	3 203	16 282
Disposals Property Plant Equipment			12 477
Accrued Liabilities Not Expressed Within Creditors Subtotal	985	735
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Fixed Assets	8 721	13 883
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 878

Company staff

Ben M.

Role: Director

Appointed: 16 October 2017

Latest update: 5 January 2024

Jonathan Y.

Role: Director

Appointed: 16 October 2017

Latest update: 5 January 2024

People with significant control

Ben M.

Notified on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan Y.

Notified on 1 December 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	2017-10-16
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Jb Utility Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben M.

Jonathan Y.

People with significant control

Ben M.

Jonathan Y.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies