Jsb Construction Limited in Birmingham, B21 8NS

Description

Data updated on: 01-11-2023

Jsb Construction came into being in 2003 as a company enlisted under no 04655410, located at B21 8NS Birmingham at 79 Island Road. The company has been in business for 21 years and its current status is active. The enterprise's SIC and NACE codes are 42990 - Construction of other civil engineering projects n.e.c.. The company's most recent filed accounts documents cover the period up to 2023-01-31 and the latest confirmation statement was filed on 2023-02-04.

There's 1 managing director at the current moment overseeing the following limited company, specifically Davinder B. who's been performing the director's duties for 21 years. Since 2003-02-08 Jaswant B., had been functioning as a director for the following limited company up until the resignation in 2016. In order to provide support to the directors, this specific limited company has been utilizing the skills of Raminder B. as a secretary since the appointment on 2020-02-06.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-30	2012-01-31	2013-01-30	2013-01-31	2014-01-30	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	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	66 272		29 716

Balance Sheet
Cash Bank On Hand									2 859	668	488	14 325	44 061	3 320
Current Assets	79 590	50 587	50 587	34 341	34 341	20 936	20 936	19 360	21 017	9 879	9 699	25 693	97 473	8 559	786	4 853	2 201
Debtors	12 014	22 925	22 925	18 114	18 114	18 208	18 208	18 092	18 158	9 211	9 211	11 368	53 412	5 239
Net Assets Liabilities									-47 174	-80 647	-83 205	-97 195	-43 464	25 994	52 469	57 604	84 316
Other Debtors									18 079	9 164	9 164	11 274	9 812	5 140
Property Plant Equipment									3 638	3 072	2 305	1 729	1 297	972
Cash Bank In Hand	41 742	27 662	27 662	16 227	16 227	2 728	2 728	1 268	2 859
Net Assets Liabilities Including Pension Asset Liability	66 272	29 716	29 716	18 738	18 738	-4 554	-4 554	-24 814	-47 174
Stocks Inventory	25 834
Tangible Fixed Assets	10 866	9 512	9 512	7 133	7 133	5 350	5 350	4 849	3 638

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	66 172	29 616	29 616	18 638	18 638	-4 654	-4 654	-24 914	-47 274
Shareholder Funds	66 272		29 716

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									33 426	34 451	35 218	35 794	36 226	36 551
Additions Other Than Through Business Combinations Property Plant Equipment										459
Average Number Employees During Period													2	2	2	2	2
Creditors									71 829	93 598	95 209	124 617	142 234	35 525	53 983	63 185	79 809
Deferred Tax Asset Debtors									79	47	47	94	100	99
Increase From Depreciation Charge For Year Property Plant Equipment										1 025	767	576	432	325
Net Current Assets Liabilities	55 406	20 323	20 323	11 605	11 605	-9 904	-9 904	-29 663	-50 812	-83 719	-85 510	-98 924	-44 761	26 966	53 197	58 332	77 608
Other Creditors									74 602	93 704	95 051	126 708	142 489	33 231
Other Taxation Social Security Payable									-2 822	-106
Property Plant Equipment Gross Cost									37 064	37 523	37 523	37 523	37 523	37 523
Taxation Social Security Payable										-106	158	-2 091	-1 503	2 294
Trade Creditors Trade Payables									49				1 248
Trade Debtors Trade Receivables													43 500
Creditors Due Within One Year Total Current Liabilities	24 184		30 264
Fixed Assets	10 866		9 512											972	728	728	728
Provisions For Liabilities Charges		119	119
Tangible Fixed Assets Additions			1 816					1 116
Tangible Fixed Assets Cost Or Valuation	34 132		35 948		35 948		35 948	37 064	37 064
Tangible Fixed Assets Depreciation	23 266		26 436		28 815		30 598	32 215	33 426
Tangible Fixed Assets Depreciation Charge For Period			3 170
Total Assets Less Current Liabilities	66 272	29 835	29 835		18 738									25 994	52 469	57 604	76 880
Capital Employed		29 716		18 738	18 738	-4 554	-4 554	-24 814	-47 174
Creditors Due Within One Year		30 264		22 736	22 736	30 840	30 840	49 023	71 829
Number Shares Allotted					100		100	100	100
Par Value Share					1		1	1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					2 379		1 783	1 617	1 211

Company staff

Raminder B.

Role: Secretary

Appointed: 06 February 2020

Latest update: 3 March 2024

Davinder B.

Role: Director

Appointed: 14 October 2016

Latest update: 3 March 2024

Gurdeep B.

Role: Secretary

Appointed: 08 February 2003

Resigned: 05 February 2020

Latest update: 3 March 2024

Jaswant B.

Role: Director

Appointed: 08 February 2003

Resigned: 14 October 2016

Latest update: 3 March 2024

I Q Formations Limited

Role: Corporate Director

Appointed: 04 February 2003

Resigned: 06 February 2003

Address: Ilford, Essex, IG1 1HR

Latest update: 3 March 2024

I Q Secretaries Limited

Role: Corporate Secretary

Appointed: 04 February 2003

Resigned: 06 February 2003

Address: Ilford, Essex, IG1 1HR

Latest update: 3 March 2024

People with significant control

Executives with significant control over the firm are: Raminder B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Davinder B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Raminder B.

Notified on 28 February 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Davinder B.

Notified on 28 February 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jaswant B.

Notified on 6 April 2016

Ceased on 28 February 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	31 October 2013
Annual Accounts 27 October 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	27 October 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
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
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Jsb Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raminder B.

Davinder B.

Gurdeep B.

Jaswant B.

I Q Formations Limited

I Q Secretaries Limited

People with significant control

Raminder B.

Davinder B.

Jaswant B.

Accounts Documents

Company filings

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