Joint Commercial Building Services Limited in Birmingham, B13 0SD

Description

Data updated on: 01-11-2023

Joint Commercial Building Services Limited is established as Private Limited Company, with headquarters in 5 Birdwell Croft in Birmingham. The main office's zip code is B13 0SD. The firm has been prospering eleven years on the British market. Its reg. no. is 08658808. This company's SIC and NACE codes are 33190 - Repair of other equipment. 2022-08-31 is the last time when the company accounts were filed.

Given this firm's size, it became imperative to appoint more directors: Jack C. and Jon C. who have been working together since 2019 to exercise independent judgement of the following company.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	17 350	18 020	13 983

Balance Sheet
Cash Bank In Hand	33 752	20 409	21 124
Cash Bank On Hand			21 124	7 875	28 564	10 738	44 444	39 503	14 436	8 900
Current Assets	41 738	36 299	30 103	58 447	68 799	51 604	79 255	66 099	44 191	49 830
Debtors	7 716	15 615	8 685	50 273	39 911	40 561	34 515	26 274	29 470	40 480
Net Assets Liabilities			13 983	10 598	8 672	4 322	2 142	231	286	632
Net Assets Liabilities Including Pension Asset Liability	17 350	18 020	13 983
Property Plant Equipment			32 757	26 341	19 670	18 787	26 048	18 836	13 127	10 146
Stocks Inventory	270	275	294
Tangible Fixed Assets	22 370	43 423	32 757
Total Inventories			294	299	324	305	296	322	285	450

Capital & Reserves
Called Up Share Capital	2	4	4
Profit Loss Account Reserve	17 348	18 016	13 979
Shareholder Funds	17 350	18 020	13 983

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			33 801	42 871	49 650	56 047	64 057	71 269	76 978	79 959
Average Number Employees During Period				2	2	3	3	3	2	2
Creditors			42 793	69 550	76 359	62 745	33 520	23 324	16 500	10 500
Creditors Due Within One Year	42 981	53 588	42 793
Disposals Property Plant Equipment				800			2 083
Increase From Depreciation Charge For Year Property Plant Equipment				9 070	6 779	6 397	9 215	7 212	5 709	2 981
Net Current Assets Liabilities	-1 243	-17 289	-12 690	-11 103	-7 560	-11 141	14 362	8 133	5 988	2 803
Number Shares Allotted	1	2	2
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			66 558	69 212	69 320	74 834	90 105	90 105	90 105
Provisions For Liabilities Balance Sheet Subtotal			6 084	4 640	3 438	3 324	4 748	3 414	2 329	1 817
Provisions For Liabilities Charges	3 777	8 114	6 084
Secured Debts			2 600
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions	30 142	35 742	674
Tangible Fixed Assets Cost Or Valuation	30 142	65 884	66 558
Tangible Fixed Assets Depreciation	7 772	22 461	33 801
Tangible Fixed Assets Depreciation Charged In Period	7 772	14 689	11 340
Total Additions Including From Business Combinations Property Plant Equipment				3 454	108	5 514	17 354
Total Assets Less Current Liabilities	21 127	26 134	20 067	15 238	12 110	7 646	40 410	26 969	19 115	12 949
Advances Credits Directors	20 143	17 060	20 056
Advances Credits Made In Period Directors	14 907	32 583
Advances Credits Repaid In Period Directors	35 050	29 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 205

Company staff

Jack C.

Role: Director

Appointed: 20 September 2019

Latest update: 14 April 2024

Jon C.

Role: Director

Appointed: 21 August 2013

Latest update: 14 April 2024

People with significant control

Jon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 September 2024
Confirmation statement last made up date	18 August 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	21 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 November 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Joint Commercial Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack C.

Jon C.

People with significant control

Jon C.

Accounts Documents

Company filings

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