Jbk Holdings Limited in Nottingham, NG16 3PA

Description

Data updated on: 01-11-2023

Jbk Holdings Limited has existed on the local market for 7 years. Registered under the number 11044206 in the year 2017, the firm is based at 1 Derby Road, Nottingham NG16 3PA. The company's principal business activity number is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. Jbk Holdings Ltd released its account information for the financial year up to 2022-12-31. The latest confirmation statement was filed on 2023-01-20.

According to the latest update, there is a single director in the company: Joel B. (since 2017-11-02). Since 2017-11-27 Denise B., had performed the duties for the following company up to the moment of the resignation on 2020-10-29.

Executives with significant control over the firm are: Joel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Denise B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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
Currency

Balance Sheet
Cash Bank On Hand	4 156	82 765	8 933	63 113	16 331
Current Assets	4 156	84 765	10 933	65 113	18 607
Debtors		2 000	2 000	2 000	2 276
Net Assets Liabilities	-3 288	23 917	39 645	47 800	310 342
Other Debtors		2 000
Property Plant Equipment	338 725	462 037	635 192	654 126	907 245

Other Financial Data
Accrued Liabilities Deferred Income	2 750	3 325
Accumulated Depreciation Impairment Property Plant Equipment				424	785
Additions Other Than Through Business Combinations Investment Property Fair Value Model	338 725	86 611	151 465	16 528
Additions Other Than Through Business Combinations Property Plant Equipment	338 725	86 611	151 465	19 358
Amounts Owed To Directors	343 419	367 759
Average Number Employees During Period			1	1
Bank Borrowings Overdrafts		150 000
Creditors	346 169	372 885	413 022	417 679	370 140
Depreciation Rate Used For Property Plant Equipment				15	15
Disposals Investment Property Fair Value Model		2 000
Disposals Property Plant Equipment		2 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		38 701	21 689		253 480
Increase From Depreciation Charge For Year Property Plant Equipment				424	361
Investment Property Fair Value Model	338 725	462 037	635 191	651 720	905 200
Net Current Assets Liabilities	-342 013	-288 120	-402 089	-352 566	-351 533
Property Plant Equipment Gross Cost	338 725	462 037	635 192	654 550	908 030
Total Assets Less Current Liabilities	-3 288	173 917	233 103	301 560	555 712
Total Increase Decrease From Revaluations Property Plant Equipment		38 701	21 690		253 480
Trade Creditors Trade Payables		1 801

Company staff

Joel B.

Role: Director

Appointed: 02 November 2017

Latest update: 2 April 2024

People with significant control

Joel B.

Notified on 2 November 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Denise B.

Notified on 27 November 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Jbk Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel B.

Denise B.

People with significant control

Joel B.

Denise B.

Accounts Documents

Company filings

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