JB & SONS DEVELOPMENTS LTD, Helston, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2018

Total assets: £-3.4K

Key figures

Total assets

2018£-3445

2019£19.297

2020£17.183

2021£2.436.010

2022£2.539.837

2023£14.528

2024£14.528

2025£14.528

Net Assets Liabilities

2018£-3445

2019£19.297

2020£17.183

2021£2.436.010

2022£2.539.837

2023£2.578.477

2024£2.610.496

2025£2.536.132

Equity

2018£-3445

2019£19.297

2020£17.183

2021£2.436.010

2022£2.539.837

2023£14.528

2024£14.528

2025£14.528

Current Assets

2018£380.504

2019£205.890

2020£717.812

2021£1.029.623

2022£1.150.028

2023£3.557.770

2024£3.185.507

2025£3.096.992

Net Current Assets Liabilities

2018£148.474

2019£19.297

2020£17.183

2021£5218

2022£109.045

2023£2.578.477

2024£2.610.496

2025£2.536.132

Total Assets Less Current Liabilities

2018£148.555

2019£19.297

2020£17.183

2021£2.436.010

2022£2.539.837

2023£2.578.477

2024£2.610.496

2025£2.536.132

Cash Bank On Hand

2018—

2019—

2020—

2021—

2022—

2023£6969

2024£54.715

2025£676

Debtors

2018—

2019—

2020—

2021—

2022—

2023£9

2024£0

2025£7524

Creditors

2018£152.000

2019£186.593

2020£700.629

2021£1.024.405

2022£1.040.983

2023£979.293

2024£575.011

2025£560.860

Average Number Employees During Period

2018—

20191

20201

20211

20220

20230

20240

20250

Accrued Liabilities Deferred Income

2018—

2019—

2020—

2021—

2022—

2023—

2024£830

2025£725

Amounts Owed To Directors

2018—

2019—

2020—

2021—

2022—

2023—

2024£566.657

2025£559.954

Amount Specific Advance Or Credit Directors

2018£189.044

2019£189.044

2020—

2021—

2022—

2023—

2024—

2025—

Amount Specific Advance Or Credit Made In Period Directors

2018£20

2019£20

2020—

2021—

2022—

2023—

2024—

2025—

Amount Specific Advance Or Credit Repaid In Period Directors

2018£189.064

2019£189.064

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2018£81

2019£81

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2018—

2019—

2020—

2021—

2022—

2023—

2024£7524

2025—

Corporation Tax Recoverable

2018—

2019—

2020—

2021—

2022—

2023—

2024£0

2025£7524

Current Asset Investments

2018—

2019—

2020—

2021—

2022—

2023£2.430.792

2024£2.430.792

2025£2.430.792

Fixed Assets

2018—

2019—

2020£0

2021£2.430.792

2022£2.430.792

2023£2.430.792

2024—

2025—

Other Taxation Social Security Payable

2018—

2019—

2020—

2021—

2022—

2023£11.665

2024£7524

2025—

Total Inventories

2018—

2019—

2020—

2021—

2022—

2023£1.120.000

2024£700.000

2025£658.000

Value-added Tax Payable

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025£181

Work In Progress

2018—

2019—

2020—

2021—

2022—

2023£1.120.000

2024£700.000

2025£658.000

Metric	2018	2019	2020	2021	2022	2023	2024	2025
Total assets	£-3445	£19.297	£17.183	£2.436.010	£2.539.837	£14.528	£14.528	£14.528
Net Assets Liabilities	£-3445	£19.297	£17.183	£2.436.010	£2.539.837	£2.578.477	£2.610.496	£2.536.132
Equity	£-3445	£19.297	£17.183	£2.436.010	£2.539.837	£14.528	£14.528	£14.528
Current Assets	£380.504	£205.890	£717.812	£1.029.623	£1.150.028	£3.557.770	£3.185.507	£3.096.992
Net Current Assets Liabilities	£148.474	£19.297	£17.183	£5218	£109.045	£2.578.477	£2.610.496	£2.536.132
Total Assets Less Current Liabilities	£148.555	£19.297	£17.183	£2.436.010	£2.539.837	£2.578.477	£2.610.496	£2.536.132
Cash Bank On Hand	—	—	—	—	—	£6969	£54.715	£676
Debtors	—	—	—	—	—	£9	£0	£7524
Creditors	£152.000	£186.593	£700.629	£1.024.405	£1.040.983	£979.293	£575.011	£560.860
Average Number Employees During Period	—	1	1	1	0	0	0	0
Accrued Liabilities Deferred Income	—	—	—	—	—	—	£830	£725
Amounts Owed To Directors	—	—	—	—	—	—	£566.657	£559.954
Amount Specific Advance Or Credit Directors	£189.044	£189.044	—	—	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	£20	£20	—	—	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	£189.064	£189.064	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£81	£81	—	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	£7524	—
Corporation Tax Recoverable	—	—	—	—	—	—	£0	£7524
Current Asset Investments	—	—	—	—	—	£2.430.792	£2.430.792	£2.430.792
Fixed Assets	—	—	£0	£2.430.792	£2.430.792	£2.430.792	—	—
Other Taxation Social Security Payable	—	—	—	—	—	£11.665	£7524	—
Total Inventories	—	—	—	—	—	£1.120.000	£700.000	£658.000
Value-added Tax Payable	—	—	—	—	—	—	—	£181
Work In Progress	—	—	—	—	—	£1.120.000	£700.000	£658.000

JB & SONS DEVELOPMENTS LTD

Riepilogo

Dati legali e stato

Timeline (21 events)

Resigned Martin Allan Ballard (person)

Annual accounts filed

Appointed Jason Edward Ballard (person)

Rete

Proprietà e organi

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Jason Edward Ballard (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of JB & SONS DEVELOPMENTS LTD

Termination of director appointment

Total exemption full accounts made up to 31 July 2025

Annual Accounts

Confirmation statement

Total exemption full accounts made up to 31 July 2024

Change of registered office address

Change of director details

Change of director details

Change of details for person with significant control

Companexia Document AI

Altre aziende e persone

Financial Health

Growth

Working capital & liquidity

Capital structure