Jbs Flooring Services Limited in Stockport, SK6 6DE

Description

Data updated on: 01-11-2023

2005 is the date that marks the launching of Jbs Flooring Services Limited, a firm registered at 28a Church Lane, Marple, Stockport. That would make 19 years Jbs Flooring Services has existed on the market, as it was founded on Wed, 14th Dec 2005. The firm Companies House Reg No. is 05654249 and the company area code is SK6 6DE. This firm's principal business activity number is 82990: Other business support service activities not elsewhere classified. Jbs Flooring Services Ltd filed its account information for the financial year up to Thursday 31st December 2020. Its latest confirmation statement was released on Monday 14th December 2020.

At present, this specific company is administered by a single managing director: John B., who was formally appointed in 2005. In addition, the managing director's duties are constantly supported by a secretary - Susan B., who joined this company on Wed, 14th Dec 2005.

John B. is the individual who has 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96	-767	-650	-345	-781

Balance Sheet
Cash Bank On Hand					1 428	1 600	2 000	1 201	1 087	202
Current Assets	2 435	1 564	864	1 970	2 188	1 750	2 150	1 351	1 237	352
Debtors	1 060	519	0	1 219	640
Net Assets Liabilities						-1 497	-845	-873	-532	-5 615
Property Plant Equipment					337	253	7 591	5 693	4 269	3 202
Total Inventories					120	150	150	150	150	150
Cash Bank In Hand	1 200	900	714	601	1 428
Net Assets Liabilities Including Pension Asset Liability	96	-767	-650	-345	-781
Other Debtors	1 060	519
Stocks Inventory	175	145	150	150	120
Tangible Fixed Assets	1 063	797	600	450	337

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	95	-768	-651	-346	-782
Shareholder Funds	96	-767	-650	-345	-781

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 213	5 297	3 039	4 937	6 361	7 428
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts						338	7 000	5 000	3 000	6 000
Creditors					3 306	3 500	7 000	5 000	3 000	6 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 789
Disposals Property Plant Equipment							5 000
Dividends Paid						7 500			5 500	5 250
Increase From Depreciation Charge For Year Property Plant Equipment						84	2 531	1 898	1 424	1 067
Merchandise					120	150
Net Current Assets Liabilities	-967	-1 564	-1 250	-795	-1 118	-1 750	-1 436	-1 566	-1 801	-2 817
Number Shares Issued Fully Paid									1	1
Other Creditors					837	1 094	3 080	1 186	984	849
Other Taxation Social Security Payable					2 119	1 717		1 098	1 704	290
Par Value Share									1	1
Profit Loss						6 784			5 841	167
Property Plant Equipment Gross Cost					5 550	5 550	10 630	10 630	10 630
Total Additions Including From Business Combinations Property Plant Equipment							10 080
Total Assets Less Current Liabilities	96	-767	-650	-345	-781	-1 497	6 155	4 127	2 468	385
Trade Creditors Trade Payables					350	351	350	350	350	351
Trade Debtors Trade Receivables					640
Creditors Due Within One Year Total Current Liabilities	3 402	3 128	2 114	2 765	3 306
Fixed Assets	1 063	797	600	450	337
Other Creditors Due Within One Year	3 402	3 128
Tangible Fixed Assets Cost Or Valuation	5 550	5 550	5 550	5 550	5 550
Tangible Fixed Assets Depreciation	4 487	4 753	4 950	5 100	5 213
Tangible Fixed Assets Depreciation Charge For Period		266	197	150	113

Company staff

Susan B.

Role: Secretary

Appointed: 14 December 2005

Latest update: 17 September 2023

John B.

Role: Director

Appointed: 14 December 2005

Latest update: 17 September 2023

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	28 December 2021
Confirmation statement last made up date	14 December 2020

Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020

Jbs Flooring Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan B.

John B.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

John B.

Accounts Documents

Company filings

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