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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
1
- 1
Bott, Jonathan
Born in September 1981Individual (2 offsprings)Officer2009-04-07 ~ nowOF - Director → CIF 0Mr Jonathan Bott
Born in September 1981Individual (2 offsprings)Person with significant control2017-04-14 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
J.D.B. GROUNDWORKS & SURFACING LTD
Period: 2009-04-07 ~ now
Company number: 06871756
Registered name
J.D.B. GROUNDWORKS & SURFACING LTD - now
Standard Industrial Classification
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
131,805 GBP2024-03-31
176,787 GBP2023-03-31
Fixed Assets
131,805 GBP2024-03-31
176,787 GBP2023-03-31
Debtors
108,472 GBP2024-03-31
73,489 GBP2023-03-31
Cash at bank and in hand
40,827 GBP2024-03-31
13,929 GBP2023-03-31
Current Assets
149,299 GBP2024-03-31
87,418 GBP2023-03-31
Creditors
Current
46,818 GBP2024-03-31
41,124 GBP2023-03-31
Net Current Assets/Liabilities
102,481 GBP2024-03-31
46,294 GBP2023-03-31
Total Assets Less Current Liabilities
234,286 GBP2024-03-31
223,081 GBP2023-03-31
Net Assets/Liabilities
188,988 GBP2024-03-31
165,584 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
188,888 GBP2024-03-31
165,484 GBP2023-03-31
Equity
188,988 GBP2024-03-31
165,584 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
23,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
23,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
224,175 GBP2024-03-31
223,193 GBP2023-03-31
Motor vehicles
56,490 GBP2024-03-31
78,990 GBP2023-03-31
Computers
1,203 GBP2024-03-31
1,203 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
282,086 GBP2024-03-31
303,386 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-22,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
115,246 GBP2024-03-31
88,538 GBP2023-03-31
Motor vehicles
34,292 GBP2024-03-31
37,575 GBP2023-03-31
Computers
725 GBP2024-03-31
486 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150,281 GBP2024-03-31
126,599 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,708 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
18 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,354 GBP2023-04-01 ~ 2024-03-31
Computers
239 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-13,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,637 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
108,929 GBP2024-03-31
134,655 GBP2023-03-31
Furniture and fittings
200 GBP2024-03-31
Motor vehicles
22,198 GBP2024-03-31
41,415 GBP2023-03-31
Computers
478 GBP2024-03-31
717 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
86,114 GBP2024-03-31
Amounts falling due within one year, Current
35,016 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,358 GBP2024-03-31
Amounts falling due within one year, Current
38,473 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
108,472 GBP2024-03-31
Amounts falling due within one year, Current
73,489 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
10,743 GBP2024-03-31
16,292 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,468 GBP2024-03-31
1,181 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,834 GBP2024-03-31
-4,279 GBP2023-03-31
Other Creditors
Current
2,773 GBP2024-03-31
17,930 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
3,215 GBP2024-03-31
11,884 GBP2023-03-31
- Registered number 06871756
J.D.B. GROUNDWORKS & SURFACING LTD
InfoValley View Farm, Kniveton, Ashbourne DE6 1JFPRIVATE LIMITED COMPANY incorporated on 2009-04-07 (16 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-05-17CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
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