Jjb Maintenance Limited in Chippenham, SN15 3HR

Description

Data updated on: 01-11-2023

Jjb Maintenance came into being in 2009 as a company enlisted under no 06792004, located at SN15 3HR Chippenham at The Old Post Office. This company has been in business for fifteen years and its last known status is active. This company debuted under the name J Butler, though for the last thirteen years has operated under the name Jjb Maintenance Limited. This business's SIC and NACE codes are 43390 which means Other building completion and finishing. 2023-01-31 is the last time company accounts were reported.

Presently, this particular business is overseen by a single director: Jason B., who was formally appointed fifteen years ago.

Jason B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jjb Maintenance Limited 2011-04-27
J Butler Limited 2009-01-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 232	26 309	12 823	12 928	341

Balance Sheet
Cash Bank In Hand	62 926	25 725	3 582	2 556	4 463
Cash Bank On Hand					4 463	14 045	26 480	16 571	75 375	53 470	62 752	106 132
Current Assets	62 926	36 227	7 017	9 889	6 146	18 088	28 163	54 049	83 973	58 485	74 511	121 324
Debtors		10 502	3 435	7 333	1 683	4 043	1 683	37 478	8 598	5 015	11 759	12 692
Net Assets Liabilities					341	3 440	24 018	48 399	70 702	34 521	49 014	94 649
Net Assets Liabilities Including Pension Asset Liability	24 232	26 309	12 823	12 928	341
Other Debtors					1 683	1 683	1 683
Property Plant Equipment					17 687	17 449	23 241	21 009	16 413	13 515	12 073	10 082
Tangible Fixed Assets	9 530	9 369	7 392	5 790	17 687
Total Inventories												2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 132	26 209	12 723	12 828	241
Shareholder Funds	24 232	26 309	12 823	12 928	341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 513	16 611	23 088	28 854	33 450	36 998	40 053	42 552
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					20 155	28 867	22 970	22 667	26 566	34 911	32 617	34 237
Creditors Due Within One Year	47 102	18 054	1 586	2 751	20 155
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 055
Disposals Property Plant Equipment						2 645
Increase From Depreciation Charge For Year Property Plant Equipment						5 153	6 477	5 766	4 596	3 548	3 055	2 499
Net Current Assets Liabilities	15 824	18 173	5 431	7 138	-14 009	-10 779	5 193	31 382	57 407	23 574	41 894	87 087
Number Shares Allotted		100	100	100	100
Other Creditors					20 155	28 804	22 138	22 530	25 886	34 911	32 600	33 057
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					31 200	34 060	46 329	49 863	49 863	50 513	52 126	52 634
Provisions For Liabilities Balance Sheet Subtotal					3 337	3 230	4 416	3 992	3 118	2 568	4 953	2 520
Provisions For Liabilities Charges	1 122	1 233			3 337
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 329			18 995
Tangible Fixed Assets Cost Or Valuation	18 599	20 928	20 928	20 928	31 200
Tangible Fixed Assets Depreciation	9 069	11 559	13 536	15 138	13 513
Tangible Fixed Assets Depreciation Charged In Period		2 490	1 977	1 602	5 546
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 171
Tangible Fixed Assets Disposals					8 723
Total Additions Including From Business Combinations Property Plant Equipment						5 505	12 269	3 534		650	1 613	508
Total Assets Less Current Liabilities	25 354	27 542	12 823	12 928	3 678	6 670	28 434	52 391	73 820	37 089	53 967	97 169
Trade Creditors Trade Payables						63	832	137	680		17	1 180
Trade Debtors Trade Receivables						2 360		37 478	8 598	5 015	11 759	12 692

Company staff

Jason B.

Role: Director

Appointed: 15 January 2009

Latest update: 21 February 2024

People with significant control

Jason B.

Notified on 6 April 2016

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	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	21 October 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27 October 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jjb Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Rwl Registrars Limited

People with significant control

Jason B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jjb Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Rwl Registrars Limited

People with significant control

Jason B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016