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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 1
  • 1
    Ballard, James
    Born in June 1985
    Individual (2 offsprings)
    Officer
    2015-04-14 ~ now
    OF - Director → CIF 0
    Mr James Ballard
    Born in June 1985
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

JBA WESSEX LIMITED

Period: 2015-04-14 ~ now
Company number: 09542362
Registered name
JBA WESSEX LIMITED - now
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2025-04-30
Intangible Assets
3,750 GBP2025-04-30
4,750 GBP2024-04-30
Property, Plant & Equipment
56,011 GBP2025-04-30
56,667 GBP2024-04-30
Fixed Assets
59,761 GBP2025-04-30
61,417 GBP2024-04-30
Total Inventories
67,851 GBP2025-04-30
75,181 GBP2024-04-30
Debtors
53,695 GBP2025-04-30
31,472 GBP2024-04-30
Cash at bank and in hand
15,401 GBP2025-04-30
Current Assets
136,947 GBP2025-04-30
106,653 GBP2024-04-30
Creditors
Current
171,188 GBP2025-04-30
171,772 GBP2024-04-30
Net Current Assets/Liabilities
-34,241 GBP2025-04-30
-65,119 GBP2024-04-30
Total Assets Less Current Liabilities
25,520 GBP2025-04-30
-3,702 GBP2024-04-30
Creditors
Non-current
-2,076 GBP2024-04-30
Net Assets/Liabilities
20,403 GBP2025-04-30
-5,778 GBP2024-04-30
Equity
Called up share capital
100 GBP2025-04-30
100 GBP2024-04-30
Retained earnings (accumulated losses)
20,303 GBP2025-04-30
-5,878 GBP2024-04-30
Equity
20,403 GBP2025-04-30
-5,778 GBP2024-04-30
Average Number of Employees
52024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,250 GBP2025-04-30
5,250 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-05-01 ~ 2025-04-30
Intangible Assets
Net goodwill
3,750 GBP2025-04-30
4,750 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
81,047 GBP2025-04-30
70,862 GBP2024-04-30
Furniture and fittings
330 GBP2025-04-30
330 GBP2024-04-30
Motor vehicles
73,700 GBP2025-04-30
69,900 GBP2024-04-30
Computers
2,556 GBP2025-04-30
2,363 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
157,633 GBP2025-04-30
143,455 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-800 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,070 GBP2025-04-30
38,576 GBP2024-04-30
Furniture and fittings
295 GBP2025-04-30
286 GBP2024-04-30
Motor vehicles
52,249 GBP2025-04-30
46,101 GBP2024-04-30
Computers
2,008 GBP2025-04-30
1,825 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,622 GBP2025-04-30
86,788 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,494 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
9 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
6,179 GBP2024-05-01 ~ 2025-04-30
Computers
183 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,865 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-31 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-31 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
33,977 GBP2025-04-30
32,286 GBP2024-04-30
Furniture and fittings
35 GBP2025-04-30
44 GBP2024-04-30
Motor vehicles
21,451 GBP2025-04-30
23,799 GBP2024-04-30
Computers
548 GBP2025-04-30
538 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
5,902 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
3,968 GBP2025-04-30
3,484 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
484 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
1,667 GBP2024-05-01 ~ 2025-04-30
Under hire purchased contracts or finance leases
2,151 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
16,997 GBP2025-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
1,934 GBP2025-04-30
2,418 GBP2024-04-30
Under hire purchased contracts or finance leases, Motor vehicles
5,003 GBP2025-04-30
Under hire purchased contracts or finance leases
6,937 GBP2025-04-30
9,088 GBP2024-04-30
Motor vehicles, Under hire purchased contracts or finance leases
6,670 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,108 GBP2025-04-30
31,472 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
6,587 GBP2025-04-30
Debtors
Current, Amounts falling due within one year
53,695 GBP2025-04-30
31,472 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
3,682 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
2,056 GBP2025-04-30
7,302 GBP2024-04-30
Trade Creditors/Trade Payables
Current
67,348 GBP2025-04-30
60,478 GBP2024-04-30
Other Taxation & Social Security Payable
Current
18,639 GBP2025-04-30
14,985 GBP2024-04-30
Other Creditors
Current
83,145 GBP2025-04-30
85,325 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,076 GBP2024-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,117 GBP2025-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-04-30
  • JBA WESSEX LIMITED
    Info
    Registered number 09542362
    18 High West Street, Dorchester DT1 1UW
    PRIVATE LIMITED COMPANY incorporated on 2015-04-14 (11 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-14
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.