Jbc Grand Homes Ltd in Sidcup, DA14 6NE

Description

Data updated on: 01-11-2023

2007 is the date that marks the start of Jbc Grand Homes Ltd, a firm located at Onega House, 112 Main Road, Sidcup. This means it's been 17 years Jbc Grand Homes has existed in the business, as the company was registered on 2007-11-02. The company's Companies House Registration Number is 06416884 and the company postal code is DA14 6NE. The company is known as Jbc Grand Homes Ltd. It should be noted that this firm also operated as Julian Beale Construction up till the company name was replaced nine years ago. The enterprise's declared SIC number is 41202, that means Construction of domestic buildings. The latest annual accounts cover the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was filed on Tuesday 22nd August 2023.

This company has a single director at the moment overseeing this business, namely Julian B. who has been performing the director's tasks since 2007-11-02. Furthermore, the director's duties are helped with by a secretary - Wendy B., who joined this specific business in November 2007.

Previous company's names
Jbc Grand Homes Ltd 2015-09-21
Julian Beale Construction Limited 2007-11-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	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	252 514	488 632	481 753	393 004	502 136	494 850

Balance Sheet
Cash Bank On Hand						29 173	28 985	489 430	192 083	17 667	50 728	25 065
Current Assets	535 092	968 537	968 537	799 441	702 265	1 004 713	889 492	1 038 286	328 097	208 439	1 370 348	1 687 412
Debtors	39 480	323 509	2 928	2 211	322 203	246 470	133 856	133 856	136 014	90 772	239 590	229 409
Net Assets Liabilities						494 850	464 607	448 998	562 988	565 519	733 864	1 145 585
Other Debtors						246 470	133 856	133 856	73 405	90 772	239 590	229 409
Property Plant Equipment						14 394	11 515	8 096	6 072	4 554		655
Total Inventories						729 070	962 300	415 000		100 000	1 080 030	1 432 938
Cash Bank In Hand	148 016	148 016	71 136	71 136	18 927	29 173
Net Assets Liabilities Including Pension Asset Liability	252 514	488 632	488 632	393 004	552 843	494 850
Stocks Inventory	347 596	347 596	725 377	725 377	355 264	729 070
Tangible Fixed Assets	350 000	350 000	350 000	350 000	19 192	14 394

Capital & Reserves
Called Up Share Capital	3	3	3	4	4	4
Profit Loss Account Reserve	252 511	488 629	488 629	393 000	552 839	494 846
Shareholder Funds	252 514	488 632	481 753	393 004	502 136	494 850

Other Financial Data
Version Production Software									2 020
Accumulated Depreciation Impairment Property Plant Equipment						11 195	14 794	17 493	19 517	21 035	25 589	25 808
Additions Other Than Through Business Combinations Property Plant Equipment												874
Average Number Employees During Period							2	2	2	2	2	2
Bank Borrowings Overdrafts						210 000	210 000	188 000	180 000	5 324	10 648	9 606
Corporation Tax Payable									69 256	69 953	136 076	245 107
Creditors						517 801	523 608	597 384	542 476	291 613	601 851	516 413
Current Tax For Period									55 883	13 814	64 055	121 294
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences									385	480	-865
Deferred Tax Liabilities									385	865
Depreciation Rate Used For Property Plant Equipment										25	25	25
Equity Securities Held									771 680
Finance Lease Liabilities Present Value Total						7 043	6 456
Finished Goods Goods For Resale						729 070	962 300
Fixed Assets	350 000	350 000	350 000	350 000	19 192			8 096	777 752	874 234
Increase From Depreciation Charge For Year Property Plant Equipment							2 879	2 699	2 024	1 518	4 554	219
Investments									771 680	869 680
Investments Fixed Assets									771 680	869 680
Loans From Directors						172 761	204 519	403 820	200 896
Net Current Assets Liabilities	145 895	761 528	761 528	295 357	547 150	486 912	467 677	440 902	-214 379	-83 174	768 497	1 170 999
Nominal Value Allotted Share Capital						4	4	4	3
Number Shares Allotted						4	4	4	3
Other Creditors						1 445	1 535		200 896	186 708	409 388	163 370
Other Investments Other Than Loans									771 680	869 680
Other Taxation Social Security Payable									4 035		4 222	19 074
Par Value Share						1	1	1	1
Property Plant Equipment Gross Cost						25 589	25 589	25 589	25 589	25 589	25 589	26 463
Provisions For Liabilities Balance Sheet Subtotal									385	865
Recoverable Value-added Tax									73 405
Taxation Including Deferred Taxation Balance Sheet Subtotal									385
Taxation Social Security Payable						118 351	140 562	5 564	73 291
Tax Tax Credit On Profit Or Loss On Ordinary Activities									56 268	14 294	63 190	121 294
Total Assets Less Current Liabilities	495 895	495 895	734 106	645 357	515 634	501 306	479 192	448 998	563 373	791 060	768 497	1 171 654
Trade Creditors Trade Payables						8 201	9 583		88 289	29 628	41 517	79 256
Trade Debtors Trade Receivables									62 609
Work In Progress							729 070	415 000
Creditors Due After One Year	243 381	622 896	252 353	252 353	13 499	6 456
Creditors Due Within One Year	389 197	207 009	415 335	415 335	155 115	517 801
Tangible Fixed Assets Additions					25 589
Tangible Fixed Assets Cost Or Valuation	350 000	350 000	350 000	350 000	25 589	25 589
Tangible Fixed Assets Depreciation					6 397	11 195
Tangible Fixed Assets Depreciation Charged In Period					6 397	4 798
Tangible Fixed Assets Disposals					350 000
Share Capital Allotted Called Up Paid					4	4

Company staff

Wendy B.

Role: Secretary

Appointed: 02 November 2007

Latest update: 16 March 2024

Julian B.

Role: Director

Appointed: 02 November 2007

Latest update: 16 March 2024

People with significant control

Julian B. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Julian B.

Notified on 22 August 2016

Nature of control:

over 1/2 to 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	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
Date Approval Accounts	27 August 2015
Annual Accounts
Start Date For Period Covered By Report	2014-12-01
Annual Accounts
Start Date For Period Covered By Report	1 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	1 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	1 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	28 August 2014
Annual Accounts
End Date For Period Covered By Report	2014-11-30
Annual Accounts 30 August 2016
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 31 August 2017
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017

Jbc Grand Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy B.

Julian B.

Sdg Secretaries Limited

Sdg Registrars Limited

People with significant control

Julian B.

Accounts Documents

Company filings

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