Jsb Fire & Security Limited in Rugby, CV22 7LY

Description

Data updated on: 01-11-2023

Jsb Fire & Security came into being in 2012 as a company enlisted under no 08290043, located at CV22 7LY Rugby at 28a The Green. The company has been in business for 12 years and its last known status is active. The enterprise's principal business activity number is 80200 and has the NACE code: Security systems service activities. The firm's most recent filed accounts documents cover the period up to 2022-11-30 and the most recent confirmation statement was released on 2022-10-29.

Current directors enumerated by this specific firm are: John G. assigned to lead the company in 2016 in March and John G. assigned to lead the company 12 years ago.

John G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	100	1 000	100	-2 641

Balance Sheet
Cash Bank In Hand	100	1 000	3 407	2 609
Cash Bank On Hand				1 865	5 513	3 446	578	13 362	324	9 489
Current Assets	100	1 000	3 627	2 609
Debtors			220
Property Plant Equipment				9 688	7 266	5 450	4 088	3 066	2 300	1 725
Net Assets Liabilities							-1 897	-16 611	-33 034	-27 974
Net Assets Liabilities Including Pension Asset Liability	100	1 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		900	-20 122	-2 741
Shareholder Funds	100	1 000	100	-2 641

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 229	5 651	7 467	8 829	9 851	10 617	11 192
Average Number Employees During Period					2	3	1	1	2	2
Creditors				23 372	20 955	12 266	6 563	30 000	28 000	22 000
Creditors Due Within One Year			23 649	5 250
Increase From Depreciation Charge For Year Property Plant Equipment					2 422	1 816	1 362	1 022	766	575
Net Current Assets Liabilities	100	1 000	-20 022	-2 641	-6 023	-8 820	-5 985	10 323	-7 334	-7 699
Number Shares Allotted		100	100	100
Other Creditors				12 800	9 959	7 378	4 697	1 850	2 000	2 200
Other Taxation Social Security Payable				4 291	4 319	4 888	1 866	1 189	5 658	14 987
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				12 917	12 917	12 917	12 917	12 917	12 917
Share Capital Allotted Called Up Paid	100	100	100	100
Total Assets Less Current Liabilities	100	1 000	100	-2 641	1 243	-3 370	-1 897	13 389	-5 034	-5 974
Trade Creditors Trade Payables				6 281	6 836					1
Bank Borrowings Overdrafts								30 000	28 000	22 000

Company staff

John G.

Role: Director

Appointed: 29 March 2016

Latest update: 1 January 2024

John G.

Role: Director

Appointed: 12 November 2012

Latest update: 1 January 2024

People with significant control

John G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 November 2023
Confirmation statement last made up date	29 October 2022

Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	29 September 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	30 August 2016
Annual Accounts 23 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	23 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Jsb Fire & Security Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

John G.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies