J.b.s Services Limited, SE18 2QY

Description

Data updated on: 01-11-2023

03881472 is the registration number for J.b.s Services Limited. The company was registered as a Private Limited Company on 1999-11-22. The company has been actively competing in this business for 25 years. The enterprise may be found at 101 Tuam Road Plumstead London in Plumstead. The zip code assigned to this place is SE18 2QY. This enterprise's SIC code is 43220 which means Plumbing, heat and air-conditioning installation. J.b.s Services Ltd filed its latest accounts for the financial year up to December 31, 2022. The most recent annual confirmation statement was filed on November 22, 2022.

Right now, this specific company is directed by a solitary director: Robert A., who was formally appointed 25 years ago. What is more, the director's assignments are constantly aided with by a secretary - Joanne A., who joined the following company on 2000-10-02.

Executives with significant control over the firm are: Robert A. owns 1/2 or less of company shares. Joanne A. owns 1/2 or less of company shares.

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	932	511	229	384	68

Balance Sheet
Cash Bank On Hand					5 659	1 839	15 527	2 377	1 328	20 357	5 724	6 997
Current Assets	35 264	36 588	18 010	28 695	54 682	34 192	54 553	71 756	99 810	124 091	145 616	177 418
Debtors	20 151	17 714	14 849	24 236	48 423	31 753	38 425	68 779	97 882	105 122	139 292	169 821
Net Assets Liabilities					69	834	394	46	204	935	333	1 354
Other Debtors								52 612	93 308
Property Plant Equipment					11 057	18 493	13 409	10 057	7 542	8 067	4 202	2 672
Total Inventories					600	600	600	600	600	600	600	600
Cash Bank In Hand	14 813	18 274	2 561	3 859	5 659
Net Assets Liabilities Including Pension Asset Liability	932	511	229	384	68
Stocks Inventory	300	600	600	600	600
Tangible Fixed Assets	2 592	3 046	1 176	13 653	11 059

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	930	509	227	382	66
Shareholder Funds	932	511	229	384	68

Other Financial Data
Accrued Liabilities								1 425	2 890
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 840	-2 650	-1 425	-1 425	-2 890	-3 250	-1 750	-1 800
Accumulated Depreciation Impairment Property Plant Equipment						33 442	38 526	41 878	44 393	47 082	37 350	38 879
Additions Other Than Through Business Combinations Property Plant Equipment										3 214	1 139
Average Number Employees During Period					4	4	6	6	6	6	7	3
Bank Borrowings								19 413
Bank Overdrafts								12 947	345
Comprehensive Income Expense					10 687
Creditors					7 109	9 160	66 142	19 413	21 903	50 000	50 783	42 076
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-11 239
Disposals Property Plant Equipment											-14 736
Dividend Per Share Interim								3 975	18 750
Dividends Paid					-11 000
Finance Lease Liabilities Present Value Total								3 901	820
Increase From Depreciation Charge For Year Property Plant Equipment							5 084	3 352	2 515	2 689	1 507	1 529
Net Current Assets Liabilities	4 738	2 113	985	-1 924	-3 881	-5 849	-11 589	10 827	17 455	46 118	48 664	42 558
Number Shares Issued Fully Paid							2	2	2	2	2	2
Other Creditors								21 134	23 578
Other Inventories					600	600	600	600	600	600	600	600
Other Remaining Borrowings									21 903
Par Value Share								1	1	1	1	1
Profit Loss					10 687
Property Plant Equipment Gross Cost						51 935	51 935	51 935	51 935	55 149	41 551	41 551
Taxation Social Security Payable								12 370	33 059
Total Assets Less Current Liabilities	7 330	5 159	2 161	11 729	7 178	12 644	1 819	19 459	22 107	54 185	52 866	45 230
Total Borrowings								19 413	21 903
Trade Creditors Trade Payables								10 577	13 157
Trade Debtors Trade Receivables								16 167	4 574
Director Remuneration							22 800	23 760	24 000	52 836	60 000	60 000
Creditors Due After One Year	6 398	4 648	1 932	11 345	7 110
Creditors Due Within One Year	30 526	34 475	17 025	30 619	58 563
Fixed Assets	2 592	3 046	1 176	13 653	11 059
Tangible Fixed Assets Additions		1 469		17 028	1 092
Tangible Fixed Assets Cost Or Valuation	17 610	19 079	19 079	36 107	37 199
Tangible Fixed Assets Depreciation	15 018	16 033	17 903	22 454	26 140
Tangible Fixed Assets Depreciation Charged In Period		1 015	1 870	4 551	3 686
Amount Specific Advance Or Credit Directors				11 335	34 979