The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Brass, Andrew John
Director born in December 1966Individual (1 offspring)Officer
1998-06-16 ~ nowOF - Director → CIF 0Mr Andrew John Brass
Born in December 1966Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 2
Brass, Amanda
Company Secretary born in March 1979Individual (1 offspring)Officer 2007-12-18 ~ nowOF - Director → CIF 0Mrs Amanda Brass
Born in March 1979Individual (1 offspring)Person with significant control 2017-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
5
- 1
Brass, Amanda
Individual (1 offspring)Officer 2005-06-08 ~ 2015-03-23OF - Secretary → CIF 0 - 2
Gilbertson, Roger William
Individual (6 offsprings)Officer 2003-06-04 ~ 2005-06-07OF - Secretary → CIF 0 - 3
Brass, Joanne
Director born in June 1966IndividualOfficer 1998-06-16 ~ 2003-06-04OF - Director → CIF 0Brass, Joanne
IndividualOfficer 1998-06-16 ~ 2003-06-04OF - Secretary → CIF 0 - 4SHENLEY SECRETARIES LIMITED - now
TEMPLE SECRETARIES LIMITED
- 2018-11-08
788-790 Finchley Road, LondonActive Corporate (1 parent, 85 offsprings)Equity (Company account)100 GBP2023-12-31Officer1998-06-16 ~ 1998-06-16PE - Nominee Secretary → CIF 0 - 5788-790 Finchley Road, LondonDissolved Corporate (2 parents, 22 offsprings)Officer1998-06-16 ~ 1998-06-16PE - Nominee Director → CIF 0
Company in focus
J.B. AERIAL SERVICES LIMITED
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Intangible Assets
500 GBP2023-06-30
Property, Plant & Equipment
52,554 GBP2024-06-30
50,570 GBP2023-06-30
Fixed Assets - Investments
20,360 GBP2024-06-30
20,360 GBP2023-06-30
Fixed Assets
72,914 GBP2024-06-30
71,430 GBP2023-06-30
Total Inventories
15,876 GBP2024-06-30
23,401 GBP2023-06-30
Debtors
10,307 GBP2024-06-30
11,005 GBP2023-06-30
Cash at bank and in hand
132,144 GBP2024-06-30
111,209 GBP2023-06-30
Current Assets
158,327 GBP2024-06-30
145,615 GBP2023-06-30
Net Current Assets/Liabilities
143,779 GBP2024-06-30
132,009 GBP2023-06-30
Total Assets Less Current Liabilities
216,693 GBP2024-06-30
203,439 GBP2023-06-30
Net Assets/Liabilities
208,270 GBP2024-06-30
195,393 GBP2023-06-30
Equity
Called up share capital
132 GBP2024-06-30
132 GBP2023-06-30
Retained earnings (accumulated losses)
208,138 GBP2024-06-30
195,261 GBP2023-06-30
Equity
208,270 GBP2024-06-30
195,393 GBP2023-06-30
Average Number of Employees
22023-07-01 ~ 2024-06-30
22022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-06-30
9,500 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
500 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Goodwill
500 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,225 GBP2024-06-30
8,225 GBP2023-06-30
Plant and equipment
100,275 GBP2024-06-30
88,298 GBP2023-06-30
Vehicles
75,340 GBP2024-06-30
75,340 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
183,840 GBP2024-06-30
171,863 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,918 GBP2024-06-30
56,231 GBP2023-06-30
Vehicles
68,368 GBP2024-06-30
65,062 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,286 GBP2024-06-30
121,293 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,687 GBP2023-07-01 ~ 2024-06-30
Vehicles
3,306 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,993 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
8,225 GBP2024-06-30
8,225 GBP2023-06-30
Plant and equipment
37,357 GBP2024-06-30
32,067 GBP2023-06-30
Vehicles
6,972 GBP2024-06-30
10,278 GBP2023-06-30
Other Investments Other Than Loans
20,360 GBP2024-06-30
20,360 GBP2023-06-30
Trade Debtors/Trade Receivables
6,983 GBP2024-06-30
8,045 GBP2023-06-30
Other Debtors
3,324 GBP2024-06-30
2,960 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,599 GBP2024-06-30
3,810 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
7,117 GBP2024-06-30
5,704 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,160 GBP2024-06-30
1,870 GBP2023-06-30
Other Creditors
Amounts falling due within one year
1,672 GBP2024-06-30
2,222 GBP2023-06-30
- Registered number 03584556
J.B. AERIAL SERVICES LIMITED
InfoUnit 39b Holme Mills Industrial Estate, Holme, Carnforth, Lancashire LA6 1RDPrivate Limited Company incorporated on 1998-06-16 (27 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-05-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.