Jhb Contract Services Limited in Enfield, EN2 8BN

Description

Data updated on: 01-11-2023

This particular business is located in Enfield with reg. no. 06323122. This firm was set up in the year 2007. The main office of this firm is located at 14 Bankside . The post code for this place is EN2 8BN. This firm's Standard Industrial Classification Code is 71129 and their NACE code stands for Other engineering activities. Its most recent annual accounts describe the period up to 2022-07-31 and the most recent confirmation statement was released on 2023-07-25.

John B. is this specific company's only director, who was appointed in 2007. In order to find professional help with legal documentation, the company has been utilizing the expertise of Almaz B. as a secretary since 2007.

John B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Current Assets	18 058	14 691	21 329	24 644	33 241	30 776	22 153	21 406	31 137	49 690	53 745	51 511
Net Assets Liabilities					12 145	12 314	3 273	299	458	14 239	4 258	376
Cash Bank In Hand	10 445	7 971	14 346	15 431	20 976
Debtors	7 613	6 720	6 983	9 213	12 265
Net Assets Liabilities Including Pension Asset Liability	390	279	2 355	10 862	12 145
Tangible Fixed Assets	426	217	7	2	2

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	386	275	2 351	10 858	12 141

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					750	750	800	960	960	960	1 145	1 277
Average Number Employees During Period								1	2	2	2	3
Creditors					20 348	17 664	18 082	21 448	29 721	34 493	34 939	40 627
Fixed Assets					2	2	2	2	2	2	493	222
Net Current Assets Liabilities	-36	62	2 348	10 860	12 143	13 112	4 077	1 152	1 416	15 197	18 806	10 884
Total Assets Less Current Liabilities					12 895	13 114	4 073	1 259	1 418	15 199	19 246	11 106
Capital Employed	390	279	2 355	10 862	12 145
Creditors Due Within One Year	18 094	14 629	18 981	13 784	21 098
Number Shares Allotted		4	4	4	4
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Cost Or Valuation	1 135	1 135	1 135	1 135	1 135
Tangible Fixed Assets Depreciation	709	918	1 128	1 133	1 133
Tangible Fixed Assets Depreciation Charged In Period		209	210	5

Company staff

Almaz B.

Role: Secretary

Appointed: 25 July 2007

Latest update: 19 February 2024

John B.

Role: Director

Appointed: 25 July 2007

Latest update: 19 February 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Almaz B.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 April 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts 4 March 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	4 March 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2022
Annual Accounts 3 March 2015
Date Approval Accounts	3 March 2015

Jhb Contract Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Almaz B.

John B.

People with significant control

John B.

Almaz B.

Accounts Documents

Company filings

Filing category

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