Jsb JoinerY&Building Contracter Limited
Third Floor 65 Bath Street G2 2BX Glasgow
Number: SC314699
Incorporation date: 2007-01-16
Dissolution date: 2017-04-30
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Jsb JoinerY&Building Contracter came into being in 2007 as a company enlisted under no SC314699, located at G2 2BX Glasgow at Third Floor. This firm's last known status was dissolved. Jsb JoinerY&Building Contracter had been offering its services for at least 10 years.
Jeffrey B. was this specific enterprise's managing director, arranged to perform management duties on 2007-01-16.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 12 148 | 11 850 | 84 | 8 389 | 3 223 |
| Balance Sheet | |||||
| Cash Bank In Hand | 7 854 | 7 549 | 513 | 7 617 | 11 387 |
| Current Assets | 26 407 | 17 095 | 13 085 | 16 235 | 22 084 |
| Debtors | 15 068 | 2 086 | 1 798 | 1 201 | 1 318 |
| Intangible Fixed Assets | 989 | 989 | 989 | 742 | 742 |
| Net Assets Liabilities Including Pension Asset Liability | 12 148 | 11 850 | 84 | 8 389 | 3 223 |
| Stocks Inventory | 3 485 | 7 460 | 10 774 | 7 417 | 9 379 |
| Tangible Fixed Assets | 4 390 | 16 943 | 14 256 | 12 008 | 12 066 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | 12 147 | 11 849 | 83 | 8 388 | 3 222 |
| Shareholder Funds | 12 148 | 11 850 | 84 | 8 389 | 3 223 |
| Other Financial Data | |||||
| Creditors Due Within One Year Total Current Liabilities | 19 638 | 23 177 | |||
| Fixed Assets | 5 379 | 17 932 | 15 245 | 12 750 | 12 808 |
| Intangible Fixed Assets Cost Or Valuation | 989 | 989 | 989 | 989 | 989 |
| Net Current Assets Liabilities | 6 769 | -6 082 | -15 161 | -4 361 | -9 585 |
| Tangible Fixed Assets Additions | 13 406 | 2 418 | |||
| Tangible Fixed Assets Cost Or Valuation | 8 509 | 21 915 | 21 915 | 21 915 | 24 333 |
| Tangible Fixed Assets Depreciation | 4 119 | 4 972 | 7 659 | 9 907 | 12 267 |
| Tangible Fixed Assets Depreciation Charge For Period | 853 | ||||
| Total Assets Less Current Liabilities | 12 148 | 11 850 | 84 | 8 389 | 3 223 |
| Creditors Due Within One Year | 23 177 | 28 246 | 20 596 | 31 669 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 0 | 0 | 247 | 247 | |
| Intangible Fixed Assets Amortisation Charged In Period | 0 | 247 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 687 | 2 248 | 2 360 | ||
Role: Director
Appointed: 16 January 2007
Latest update: 4 October 2023
| Account next due date | 31 October 2016 |
| Account last made up date | 31 January 2015 |
| Confirmation statement next due date | 30 January 2018 |
| Return last made up date | 16 January 2015 |
| Annual Accounts 30 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 | 30 October 2013 |
| Annual Accounts 28 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 28 October 2014 |
| Annual Accounts 30 October 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-01-31 |
| Date Approval Accounts | 30 October 2015 |
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