Jbj Midlands Limited, LE1 7BA

Description

Data updated on: 01-11-2023

The Jbj Midlands Limited business has been in this business field for at least nineteen years, as it's been founded in 2005. Started with registration number 05370331, Jbj Midlands is categorised as a Private Limited Company located in 30 Nelson Street, Leicester LE1 7BA. This firm began under the name Colourbank Leicester, however for the last eleven years has been on the market under the name Jbj Midlands Limited. This company's classified under the NACE and SIC code 47599 and their NACE code stands for Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Jbj Midlands Ltd filed its account information for the period that ended on 2023/03/31. Its most recent confirmation statement was released on 2023/08/13.

Jbj Midlands Ltd is a small-sized vehicle operator with the licence number OF1123533. The firm has one transport operating centre in the country. In their subsidiary in Leicester , 3 machines are available.

Currently, the directors appointed by the following business are: Simon J. assigned to lead the company in 2013, Christian B. assigned to lead the company eleven years ago and Trevor J. assigned to lead the company in 2005 in February.

Previous company's names
Jbj Midlands Limited 2013-04-15
Colourbank Leicester Limited 2005-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	338 503	463 602

Balance Sheet
Cash Bank On Hand			641 008	485 415	459 238	1 233 322	443 174	477 550
Current Assets	1 217 048	1 662 284					2 767 742	2 947 745
Debtors	398 594	474 142	458 795	439 016	513 947	642 530	693 067	620 986
Net Assets Liabilities							2 001 221	2 010 235
Other Debtors			44 680	30 211	86 818	48 652	89 428	110 912
Property Plant Equipment			86 056	282 909	298 960	288 763	295 239	397 033
Total Inventories			975 000	1 102 706	1 057 980	1 305 555	1 631 501
Cash Bank In Hand	77 554	335 287
Stocks Inventory	740 900	852 855
Tangible Fixed Assets	93 422	54 208

Capital & Reserves
Called Up Share Capital	240	240
Profit Loss Account Reserve	333 265	458 364
Shareholder Funds	338 503	463 602

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							16 118	41 023
Accumulated Depreciation Impairment Property Plant Equipment			353 185	400 235	458 723	516 572	576 298	623 350
Average Number Employees During Period					45	44	49	40
Bank Borrowings Overdrafts						50 000	36 227	25 833
Corporation Tax Payable							92 641	52 945
Creditors			1 414 328	1 440 528	1 363 732	1 530 477	36 227	45 297
Fixed Assets							359 712	493 280
Future Minimum Lease Payments Under Non-cancellable Operating Leases				2 030 583	1 889 583	1 748 583	2 030 398	1 872 008
Increase From Amortisation Charge For Year Intangible Assets							16 118	24 905
Increase From Depreciation Charge For Year Property Plant Equipment				47 050	58 488	57 849	59 726	81 028
Intangible Assets							64 473	96 247
Intangible Assets Gross Cost							80 591	137 270
Net Current Assets Liabilities	288 403	439 507					1 727 865	1 661 673
Other Creditors			409 346	93 332	60 565	119 502	19 149	19 464
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								33 976
Other Disposals Property Plant Equipment								47 237
Other Taxation Social Security Payable							114 647	148 251
Property Plant Equipment Gross Cost			439 241	683 144	757 684	805 335	871 537	1 020 383
Provisions For Liabilities Balance Sheet Subtotal							50 129	99 421
Total Additions Including From Business Combinations Property Plant Equipment				243 903	74 539	47 651	66 203	196 083
Total Assets Less Current Liabilities	381 825	493 715					2 087 577	2 154 953
Trade Creditors Trade Payables			779 030	718 175	558 747	845 847	803 834	970 769
Trade Debtors Trade Receivables			414 115	408 805	427 129	593 878	603 639	510 074
Creditors Due After One Year	34 207	26 991
Creditors Due Within One Year	928 645	1 222 777
Number Shares Allotted		10
Par Value Share		1
Provisions For Liabilities Charges	9 115	3 122
Share Capital Allotted Called Up Paid	10	10
Share Premium Account	4 998	4 998

Company staff

Simon J.

Role: Director

Appointed: 15 April 2013

Latest update: 27 January 2024

Christian B.

Role: Director

Appointed: 15 April 2013

Latest update: 27 January 2024

Trevor J.

Role: Director

Appointed: 21 February 2005

Latest update: 27 January 2024

People with significant control

The companies that control the firm include: Chrisalid Limited owns 1/2 or less of company shares. This company can be reached in Leicester, LE1 7BA and was registered as a PSC under the registration number 08490909. Sj 83 Limited owns 1/2 or less of company shares. This company can be reached in Leicester, LE1 7BA and was registered as a PSC under the registration number 08490900.

Chrisalid Limited

Legal authority English

Legal form Company

Country registered England And Wales

Place registered England & Wales

Registration number 08490909

Notified on 2 March 2020

Nature of control:

1/2 or less of shares

Sj 83 Limited

Legal authority English

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 08490900

Notified on 2 March 2020

Nature of control:

1/2 or less of shares

Dilys J.

Notified on 6 April 2016

Ceased on 2 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trevor J.

Notified on 6 April 2016

Ceased on 2 March 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 July 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jbj Midlands Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon J.

Christian B.

Trevor J.

Dilys J.

People with significant control

Chrisalid Limited

Sj 83 Limited

Dilys J.

Trevor J.

Accounts Documents

Company Vehicle Operator Data

45 Crest Rise

City

Postal code

No. of Vehicles

Company filings

Filing category

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