Jlb Restoration Ltd in Seisdon, WV5 7EN

Description

Data updated on: 01-11-2023

Based in 1 Beech House Cottages, Seisdon WV5 7EN Jlb Restoration Ltd is classified as a Private Limited Company registered under the 05371820 registration number. This company was established on 22nd February 2005. seventeen years ago the company changed its registered name from Brian Gibbs Sculpture to Jlb Restoration Ltd. This business's classified under the NACE and SIC code 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Jlb Restoration Limited released its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-02-22.

According to the official data, this business is managed by a single director: Brian G., who was chosen to lead the company 19 years ago. In order to support the directors in their duties, this particular business has been using the skills of Deborah G. as a secretary since February 2005.

Brian G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Jlb Restoration Ltd 2007-11-15
Brian Gibbs Sculpture Limited 2005-02-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 767	11 868	11 819	9 947	11 068	5 839

Balance Sheet
Current Assets	9 012	7 650	8 010	7 110	8 198	7 044	402
Net Assets Liabilities						5 839	-4 165	-13 535
Cash Bank In Hand	5 117	5 900	5 460	6 910	7 948	4 801
Debtors	3 645	1 400	2 100			1 993
Net Assets Liabilities Including Pension Asset Liability	12 767	11 868	11 819	9 947	11 068
Stocks Inventory	250	350	450	200	250	250
Tangible Fixed Assets	4 871	4 891	4 888	3 781	4 562	3 421

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	12 762	11 863	11 814	9 942	11 063	5 834
Shareholder Funds	12 767	11 868	11 819	9 947	11 068	5 839

Other Financial Data
Creditors						4 626	8 741
Fixed Assets	4 871	4 891	4 888	3 781	4 562	3 421	2 181	1 694
Net Current Assets Liabilities	7 896	6 977	6 931	6 166	6 506	2 418	-6 346	-15 229
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 993	1 993
Total Assets Less Current Liabilities	12 767	11 868	11 819	9 947	11 068	5 839	-4 165	-13 535
Creditors Due Within One Year Total Current Liabilities	1 116	673
Tangible Fixed Assets Additions		1 650	1 625		2 300
Tangible Fixed Assets Cost Or Valuation	14 513	16 163	17 788	17 788	20 088
Tangible Fixed Assets Depreciation	9 642	11 272	12 900	14 007	15 526
Tangible Fixed Assets Depreciation Charge For Period		1 630
Creditors Due Within One Year		673	1 079	944	1 692	4 626
Number Shares Allotted						5
Par Value Share						1
Tangible Fixed Assets Depreciation Charged In Period			1 628	1 107	1 519
Share Capital Allotted Called Up Paid					5	5

Company staff

Deborah G.

Role: Secretary

Appointed: 22 February 2005

Latest update: 7 January 2024

Brian G.

Role: Director

Appointed: 22 February 2005

Latest update: 7 January 2024

People with significant control

Brian G.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 November 2013
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	25 November 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	3 November 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Jlb Restoration Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah G.

Brian G.

People with significant control

Brian G.

Accounts Documents

Company filings

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