Jbc Flooring Limited in Chatham, ME5 0AP

Description

Data updated on: 01-11-2023

Jbc Flooring is a business located at ME5 0AP Chatham at 24 Downsview. The company has been registered in year 2009 and is registered as reg. no. 07097119. The company has been active on the English market for fifteen years now and company current status is active. The enterprise's SIC and NACE codes are 43330 - Floor and wall covering. 2022-12-31 is the last time the company accounts were filed.

Thus far, the limited company has only been overseen by 1 managing director: Matthew P. who has been supervising it for fifteen years. To support the directors in their duties, the limited company has been utilizing the skills of Brian P. as a secretary for the last fourteen years.

Matthew P. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	11 690	13 469	9 023	6 530	9 805

Balance Sheet
Current Assets	4 356	9 885	2 449	14 751	18 054	16 058	1 987	1 205	1 877	1 330	1 041	1 266
Net Assets Liabilities					9 805	2 720	4 563	3 293	4 089	15 463	13 798	12 166
Cash Bank In Hand	1 906	7 785	2 449	19	1 142
Cash Bank On Hand					1 142
Debtors	2 450	2 100		14 732	16 912	16 058
Net Assets Liabilities Including Pension Asset Liability	11 690	13 469	9 023	6 530	9 805

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	11 688	13 467	9 021	6 528	9 803
Shareholder Funds	11 690	13 469	9 023	6 530	9 805

Other Financial Data
Average Number Employees During Period								2	2	2	2	1
Creditors					8 249	13 338	12 437	12 562	11 728	8 508	7 506	5 816
Net Current Assets Liabilities	11 690	13 469	9 023	6 530	9 805	2 720	4 563	3 293	4 089	4 537	6 202	6 306
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	17 025	15 133	12 728	14 732			15 013	14 650	13 940	11 715	12 667	10 856
Total Assets Less Current Liabilities	11 690	13 469	9 023	6 530	9 805	2 720	4 563	3 293	4 089	4 537	6 202	6 306
Accumulated Depreciation Impairment Property Plant Equipment					14 578	14 578
Bank Borrowings Overdrafts						1 081
Corporation Tax Payable					6 173	7 735
Creditors Due Within One Year	9 691	11 549	6 154	8 221	8 249
Dividends Paid On Shares						38 025
Nominal Value Allotted Share Capital					2	2
Other Taxation Social Security Payable					826	3 272
Prepayments Accrued Income					16 912	16 058
Profit Loss On Ordinary Activities After Tax						30 940
Property Plant Equipment Gross Cost					14 578	14 578
Trade Creditors Trade Payables					1 250	1 250

Company staff

Brian P.

Role: Secretary

Appointed: 07 December 2010

Latest update: 9 March 2024

Matthew P.

Role: Director

Appointed: 07 December 2009

Latest update: 9 March 2024

People with significant control

Matthew P.

Notified on 7 December 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

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	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts 12 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	12 September 2013
Annual Accounts 1 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	1 August 2014
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 August 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
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	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2016-12-31

Jbc Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian P.

Matthew P.

People with significant control

Matthew P.

Accounts Documents

Company filings

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