Jjb Groundworks & Demolition Ltd in Bishop Auckland, DL14 9EF

Description

Data updated on: 01-11-2023

Jjb Groundworks & Demolition Ltd has been prospering on the local market for at least three years. Started with Registered No. 13148881 in 2021, the firm is located at 22 Boyden Close, Bishop Auckland DL14 9EF. The company's declared SIC number is 43120 and has the NACE code: Site preparation. Jjb Groundworks & Demolition Limited filed its latest accounts for the period that ended on 2023-01-31. Its latest confirmation statement was submitted on 2023-01-31.

Brett L. is the following company's only managing director, who was designated to this position in 2021 in January.

Brett L. is the individual who controls 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	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand		8 667
Current Assets	35 893	194 196
Debtors	30 893	165 429
Net Assets Liabilities	31 241	86 410
Other Debtors	25 305	109 659
Property Plant Equipment	95 430	85 210
Total Inventories	5 000

Other Financial Data
Accrued Liabilities Deferred Income	3 000	4 100
Accumulated Depreciation Impairment Property Plant Equipment	20 271	33 498
Additions Other Than Through Business Combinations Property Plant Equipment	115 701	45 120
Average Number Employees During Period	2	1
Bank Borrowings Overdrafts	1 498	1 940
Corporation Tax Payable	6 588	30 545
Creditors	26 845	27 324
Finance Lease Liabilities Present Value Total	26 845	27 324
Increase From Depreciation Charge For Year Property Plant Equipment	20 271	17 851
Net Current Assets Liabilities	-37 344	28 524
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		4 624
Other Disposals Property Plant Equipment		42 113
Other Taxation Social Security Payable	48 244	97 115
Property Plant Equipment Gross Cost	115 701	118 708
Total Assets Less Current Liabilities	58 086	113 734
Trade Creditors Trade Payables	5 192	22 466
Trade Debtors Trade Receivables	5 588	55 770

Company staff

Brett L.

Role: Director

Appointed: 21 January 2021

Latest update: 27 April 2024

People with significant control

Brett L.

Notified on 21 January 2021

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	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2021-01-21
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Jjb Groundworks & Demolition Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brett L.

People with significant control

Brett L.

Accounts Documents

Company filings

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