Jb Waterproofing Limited in Bury St. Edmunds, IP31 2JU

Description

Data updated on: 01-11-2023

Jb Waterproofing Limited has existed on the market for at least five years. Registered under the number 11819834 in 2019, the company is located at Farthing Cottage The Street, Bury St. Edmunds IP31 2JU. This business's registered with SIC code 43910: Roofing activities. Jb Waterproofing Ltd reported its account information for the financial period up to Friday 31st March 2023. The business most recent confirmation statement was submitted on Friday 10th February 2023.

There's a solitary managing director currently overseeing the following company, namely Joshua B. who's been doing the director's responsibilities since 11th February 2019.

Joshua B. is the individual with significant control over 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	1 256	1 301	46 435	6 976
Current Assets	24 686	21 617
Debtors	22 530	19 516	50 518	21 780
Net Assets Liabilities	8 475	3 427	53 848	28 365
Other Debtors	16 310	15 616	24 687	15 166
Property Plant Equipment	5 625	5 316	6 527	6 637
Total Inventories	900	800	950	1 050

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 406	2 736	4 202	5 860
Amounts Owed To Directors		1 259	177
Average Number Employees During Period	1	2	2	2
Corporation Tax Payable	10 041	10 716	21 208
Creditors	21 702	244	612	746
Depreciation Rate Used For Property Plant Equipment			20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-166
Disposals Property Plant Equipment			-461
Further Item Creditors Component Total Creditors		244	612	746
Increase From Depreciation Charge For Year Property Plant Equipment	1 406	1 330	1 632	1 658
Net Current Assets Liabilities	2 984	-1 645
Nominal Value Allotted Share Capital		20	20	20
Number Shares Issued Fully Paid			20	20
Other Creditors	6 493	3 499	2 595	1 897
Other Taxation Payable		5 021	21 208	3 734
Other Taxation Social Security Payable	3 289	5 021
Par Value Share			1	1
Property Plant Equipment Gross Cost	7 031	8 052	10 729	12 497
Provisions For Liabilities Balance Sheet Subtotal	134	244
Taxation Including Deferred Taxation Balance Sheet Subtotal	134	244
Total Additions Including From Business Combinations Property Plant Equipment	7 031	1 021	3 138	1 768
Total Assets Less Current Liabilities	8 609	3 671
Trade Creditors Trade Payables	1 879	4 026	25 990	1 701
Trade Debtors Trade Receivables	6 220	3 900	25 831	6 614

Company staff

Joshua B.

Role: Director

Appointed: 11 February 2019

Latest update: 9 March 2024

People with significant control

Joshua B.

Notified on 11 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	01/04/2021
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Jb Waterproofing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joshua B.

People with significant control

Joshua B.

Accounts Documents

Company filings

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