Jbs Yard Ltd in Portsmouth, PO6 3EB

Description

Data updated on: 01-11-2023

Jbs Yard has been in this business for at least 10 years. Registered under company registration number 08959577, the firm is classified as a Private Limited Company. You may find the main office of the firm during its opening hours at the following location: 4 Spur Road Cosham, PO6 3EB Portsmouth. This company's registered with SIC code 96090 which means Other service activities not elsewhere classified. The business most recent financial reports describe the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-05-26.

Taking into consideration this enterprise's executives data, since 2014 there have been three directors: John B., Louise P. and Maxine P..

Executives who have control over the firm are as follows: Louise P. owns 1/2 or less of company shares. Hilary B. owns 1/2 or less of company shares. John B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-4 950	1 290

Balance Sheet
Cash Bank In Hand	31 233	158 866
Cash Bank On Hand		158 866	97 839	201 097	172 764
Current Assets				201 097	176 167	101 183	168 662	177 904	271 187
Debtors					3 403
Net Assets Liabilities		1 290	7 732	13 169	25 929	47 838	84 127	97 600	91 669
Net Assets Liabilities Including Pension Asset Liability	-4 950	1 290
Other Debtors					3 403
Property Plant Equipment		32 996	36 067	31 653	42 328
Tangible Fixed Assets	34 832	32 996

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	-4 954	1 286
Shareholder Funds	-4 950	1 290

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		16 956	25 974	33 887	44 469
Average Number Employees During Period			2	3	3	4	4	3	2
Creditors		190 572	107 424	90 999	74 405	56 944	38 999	16 278	-10 753
Creditors Due After One Year	71 014	190 572
Creditors Due Within One Year	1
Fixed Assets					42 328	69 120	98 099	107 233	98 699
Increase From Depreciation Charge For Year Property Plant Equipment			9 018	7 913	10 582
Net Current Assets Liabilities	31 232	158 866	79 089	72 515	58 006	35 662	25 027	6 645	-17 783
Number Shares Allotted	100	100
Other Remaining Borrowings		190 572	107 424	90 999	74 405
Par Value Share	1	1
Property Plant Equipment Gross Cost		49 952	62 041	65 540	86 797
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions	43 540	6 412
Tangible Fixed Assets Cost Or Valuation	43 540	49 952
Tangible Fixed Assets Depreciation	8 708	16 956
Tangible Fixed Assets Depreciation Charged In Period	8 708	8 248
Total Additions Including From Business Combinations Property Plant Equipment			12 089	3 499	21 257
Total Assets Less Current Liabilities	66 064	191 862	115 156	104 168	100 334	104 782	123 126	113 878	80 916
Trade Creditors Trade Payables				-1	1

Company staff

John B.

Role: Director

Appointed: 26 March 2014

Latest update: 4 February 2024

Louise P.

Role: Director

Appointed: 26 March 2014

Latest update: 4 February 2024

Maxine P.

Role: Director

Appointed: 26 March 2014

Latest update: 4 February 2024

People with significant control

Louise P.

Notified on 25 March 2017

Nature of control:

1/2 or less of shares

Hilary B.

Notified on 25 March 2017

Nature of control:

1/2 or less of shares

John B.

Notified on 25 March 2017

Nature of control:

1/2 or less of shares

Maxine P.

Notified on 25 March 2017

Nature of control:

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	09 June 2024
Confirmation statement last made up date	26 May 2023

Annual Accounts 4 November 2015
Start Date For Period Covered By Report	26 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 November 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Jbs Yard Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Louise P.

Maxine P.

Hilary B.

People with significant control

Louise P.

Hilary B.

John B.

Maxine P.

Accounts Documents

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