N.j.b. Building Services Ltd. in Stoke-on-trent, ST1 5JS

Description

Data updated on: 01-11-2023

This firm is widely known as N.j.b. Building Services Ltd.. This firm first started sixteen years ago and was registered under 06597116 as its registration number. This particular head office of this company is located in Stoke-on-trent. You can reach them at 71 Mulgrave Street, Etruria. This company's Standard Industrial Classification Code is 41202 - Construction of domestic buildings. The most recent financial reports describe the period up to 30th June 2023 and the most current annual confirmation statement was released on 19th May 2023.

Right now, the following company is supervised by just one director: Nigel B., who was arranged to perform management duties in May 2008.

Nigel B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 344	1 190	3 876	3 855	4 870

Balance Sheet
Cash Bank On Hand					624	5 066
Current Assets	10 126	7 870	5 926	9 779	7 474	6 503	18 663	13 748	5 077	10 763	11 035
Debtors	6 700	7 870		2 525	6 850	1 651
Net Assets Liabilities					4 821	4 998	9 615	15 561	13 286	9 252	7 835	-1 219
Property Plant Equipment					2 629	1 703
Cash Bank In Hand	3 426		5 926	7 254	624
Intangible Fixed Assets	10 000	10 000	10 000	10 000	10 000
Net Assets Liabilities Including Pension Asset Liability	2 344	1 190	3 876	3 855	4 870
Tangible Fixed Assets	3 208	2 510	1 966	1 542	2 629

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 244	1 090	3 776	3 755	4 770
Shareholder Funds	2 344	1 190	3 876	3 855	4 870

Other Financial Data
Accrued Liabilities Deferred Income					495	575	631	785	485	459	494
Accumulated Depreciation Impairment Property Plant Equipment						4 710
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts					1 599	145
Corporation Tax Payable					2 732	1 407
Creditors					15 744	13 423	20 236	16 691	8 055	16 943	17 451	1 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-2 643
Disposals Property Plant Equipment						-3 124
Dividends Paid On Shares					12 000	5 000
Fixed Assets	13 208	12 510	11 966	11 542	12 629	11 703	11 351	18 181	16 226	14 742	13 615
Increase Decrease In Depreciation Impairment Property Plant Equipment						370
Increase From Depreciation Charge For Year Property Plant Equipment						445
Intangible Assets					10 000	10 000
Intangible Assets Gross Cost						10 000
Loans From Directors					6 460	4 982
Net Current Assets Liabilities	-4 470	-9 143	-7 643	-7 220	-7 264	-6 706	-1 105	-1 835	-2 455	-5 031	-5 286	-1 219
Other Taxation Social Security Payable					890	1 973
Prepayments Accrued Income					462	214
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	556	547	411	430	462	214	468	1 108	523	1 149	1 130
Property Plant Equipment Gross Cost						6 413
Total Assets Less Current Liabilities	8 738	3 367	4 323	4 322	5 365	4 997	10 246	16 346	13 771	9 711	8 329	-1 219
Trade Creditors Trade Payables					3 568	4 341
Trade Debtors Trade Receivables					6 850	1 437
Accruals Deferred Income	6 394	2 177	447	467	495
Creditors Due Within One Year	15 152	17 560	13 980	17 429	15 200
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Tangible Fixed Assets Additions					2 017
Tangible Fixed Assets Cost Or Valuation	8 634	8 634	8 634	8 634	9 536
Tangible Fixed Assets Depreciation	5 426	6 124	6 668	7 092	6 907
Tangible Fixed Assets Depreciation Charged In Period		698	544	424	685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					870
Tangible Fixed Assets Disposals					1 115

Company staff

Nigel B.

Role: Director

Appointed: 19 May 2008

Latest update: 23 March 2024

People with significant control

Nigel B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	12 August 2013
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	2 October 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 August 2015
Annual Accounts 1 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

N.j.b. Building Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel B.

Christopher B.

People with significant control

Nigel B.

Accounts Documents

Company filings

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