Jb & W Services Limited in Nottingham, NG9 2LH

Description

Data updated on: 12-09-2018

Registered as 05458514 19 years ago, Jb & W Services Limited had been a private limited company until 2018-07-24 - the day it was dissolved. The last known office address was 99a High Road, Beeston Nottingham.

This specific limited company had one director: William B. who was managing it for thirteen years.

Executives who had significant control over the firm were: William B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Maria A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31
Currency
Net Worth	-24 568	-19 896	-12 890	-5 217	3 199	30 893

Balance Sheet
Cash Bank In Hand	2 714	1 263	9		1 304
Current Assets	2 864	1 655	201	2 997	1 491	28 415
Debtors			192	2 787
Net Assets Liabilities Including Pension Asset Liability	-24 568	-19 896	-12 890	-10 796	3 199	30 893
Stocks Inventory	150	392	192	210	187
Tangible Fixed Assets	497	372	280	280	3 091

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-24 570	-19 898	-12 892	-10 798	3 197
Shareholder Funds	-24 568	-19 896	-12 890	-5 217	3 199	30 893

Other Financial Data
Accruals Deferred Income					613	613
Creditors Due After One Year			13 371	11 076
Creditors Due Within One Year	27 929	21 923	13 370	8 424	770
Fixed Assets	497	373	279	280	3 091	3 091
Net Current Assets Liabilities	-25 065	-20 269	-13 169	-5 427	721	28 415
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions					4 000
Tangible Fixed Assets Cost Or Valuation	3 014	3 014	3 014	3 015	5 855
Tangible Fixed Assets Depreciation	2 517	2 641	2 735	2 805	2 764
Tangible Fixed Assets Depreciation Charged In Period		124	93		1 030
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 071
Tangible Fixed Assets Disposals					1 160
Total Assets Less Current Liabilities	-24 568	-19 896	-12 890	-5 217	3 812	31 506

Company staff

William B.

Role: Director

Appointed: 01 December 2005

Latest update: 8 October 2023

Juan A.

Role: Secretary

Appointed: 20 May 2005

Latest update: 8 October 2023

Kform Nominees Limited

Role: Corporate Secretary

Appointed: 20 May 2005

Resigned: 20 May 2005

Address: Pontyclun, Mid Glamorgan, CF72 9AD

Latest update: 8 October 2023

Kform Nominees Limited

Role: Corporate Director

Appointed: 20 May 2005

Resigned: 20 May 2005

Address: Pontyclun, Mid Glamorgan, CF72 9AD

Latest update: 8 October 2023

Maria A.

Role: Director

Appointed: 20 May 2005

Resigned: 27 January 2012

Latest update: 8 October 2023

People with significant control

William B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maria A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2018
Account last made up date	31 May 2016
Confirmation statement next due date	27 June 2018
Confirmation statement last made up date	13 June 2017

Annual Accounts 24 March 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	24 March 2013
Annual Accounts 24 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	24 February 2014
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	28 February 2017

Jb & W Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William B.

Juan A.

Kform Nominees Limited

Kform Nominees Limited

Maria A.

People with significant control

William B.

Maria A.

Accounts Documents

Company filings

Filing category

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