Jgb Building Services Limited in Bognor Regis, PO21 5QJ

Description

Data updated on: 01-11-2023

Jgb Building Services Limited can be found at 59 Marlborough Court, in Bognor Regis. The firm area code is PO21 5QJ. Jgb Building Services has been actively competing on the British market since the firm was established on 2013-11-06. The firm Companies House Registration Number is 08764505. This firm's SIC and NACE codes are 41100 which stands for Development of building projects. The firm's latest financial reports cover the period up to 2022-11-30 and the latest annual confirmation statement was submitted on 2023-08-02.

In order to satisfy the clientele, this specific business is constantly directed by a number of two directors who are Michelle B. and Justin B.. Their outstanding services have been of crucial use to the following business since 2023-06-19.

Justin B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand		5 968	12 323	14 956	75	56	22 031	7 011	10 593
Current Assets	14 504	14 090	23 670	25 856	18 482	25 391	46 885	39 032	83 091
Debtors	4 799	5 743	7 568	10 121	9 378	9 378	9 354	12 521	14 498
Net Assets Liabilities		101	3 439	8 951	-324	100	141	250	278
Other Debtors		5 526	7 568	9 642	9 378	9 378	9 354	12 521	14 498
Property Plant Equipment					2 660	1 995	1 790	1 011	9 827
Total Inventories		2 379	3 779	779	9 029	15 957	15 500	19 500	58 000
Cash Bank In Hand	7 772	5 968
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	100	101
Stocks Inventory	1 933	2 379

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		1

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		2 000	3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					665	1 330	2 109	2 888	2 742
Additions Other Than Through Business Combinations Property Plant Equipment					3 325		574		11 995
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings			417				30 000	26 000	71 000
Bank Overdrafts			2 500	416	736	3 859		3 000	15 000
Corporation Tax Payable		8 322	9 835
Creditors		21 989	26 814	22 905	26 466	31 286	21 534	15 793	22 640
Fixed Assets				6 000	7 660	5 995	4 790	3 011	10 827
Increase From Amortisation Charge For Year Intangible Assets			1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment					665	665	779	779	2 514
Intangible Assets		8 000	7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost		10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-8 900	-7 899	-3 144	2 951	-7 984	-5 895	25 351	23 239	60 451
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 660
Other Disposals Property Plant Equipment									3 325
Other Taxation Social Security Payable		5 371	5 838
Property Plant Equipment Gross Cost					3 325	3 325	3 899	3 899	12 569
Taxation Social Security Payable			15 673	11 293	15 463	19 126	18 094	7 681	269
Total Assets Less Current Liabilities		101	3 856	8 951		100	30 141	26 250	71 278
Trade Creditors Trade Payables		8 296	8 641	11 196	10 267	8 301	3 440	5 112	7 371
Trade Debtors Trade Receivables		217		479
Amount Specific Advance Or Credit Directors	3 495	5 526	6 059	7 552	9 378	9 378	9 354	9 571	9 552
Amount Specific Advance Or Credit Made In Period Directors			533	1 493	1 826			217
Amount Specific Advance Or Credit Repaid In Period Directors							24		19
Advances Credits Directors	3 495	5 526
Advances Credits Made In Period Directors	3 495	2 031
Capital Employed	100	101
Creditors Due Within One Year	23 404	21 989
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Value Shares Allotted Increase Decrease During Period	100	100

Company staff

Michelle B.

Role: Director

Appointed: 19 June 2023

Latest update: 15 April 2024

Justin B.

Role: Director

Appointed: 06 November 2013

Latest update: 15 April 2024

People with significant control

Justin B.

Notified on 12 August 2016

Nature of control:

1/2 or less of shares

Michelle B.

Notified on 12 August 2016

Ceased on 15 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts
Start Date For Period Covered By Report	2013-11-06
End Date For Period Covered By Report	30 November 2014
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 17 February 2015
Date Approval Accounts	17 February 2015

Jgb Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle B.

Justin B.

People with significant control

Justin B.

Michelle B.

Accounts Documents

Company filings

Filing category

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