J C B ESTATES LIMITED
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
41100 - Development Of Building Projects
68100 - Buying And Selling Of Own Real Estate
41202 - Construction Of Domestic Buildings
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,024 GBP2024-03-31
1,280 GBP2023-03-31
Total Inventories
98,748 GBP2024-03-31
397,268 GBP2023-03-31
Debtors
1,210,063 GBP2024-03-31
464,874 GBP2023-03-31
Cash at bank and in hand
155,961 GBP2024-03-31
203,942 GBP2023-03-31
Current Assets
1,464,772 GBP2024-03-31
1,066,084 GBP2023-03-31
Creditors
Current
1,267,741 GBP2024-03-31
918,376 GBP2023-03-31
Net Current Assets/Liabilities
197,031 GBP2024-03-31
147,708 GBP2023-03-31
Total Assets Less Current Liabilities
198,055 GBP2024-03-31
148,988 GBP2023-03-31
Net Assets/Liabilities
186,132 GBP2024-03-31
127,078 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
186,032 GBP2024-03-31
126,978 GBP2023-03-31
Equity
186,132 GBP2024-03-31
127,078 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,476 GBP2024-03-31
1,220 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,024 GBP2024-03-31
1,280 GBP2023-03-31
Other Debtors
Current
1,209,940 GBP2024-03-31
464,027 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
123 GBP2024-03-31
847 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,210,063 GBP2024-03-31
Current, Amounts falling due within one year
464,874 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
91 GBP2024-03-31
Corporation Tax Payable
Current
18,838 GBP2024-03-31
29,558 GBP2023-03-31
Other Taxation & Social Security Payable
Current
125 GBP2023-03-31
Other Creditors
Current
100,000 GBP2024-03-31
Amounts owed to directors
1,137,812 GBP2024-03-31
877,693 GBP2023-03-31
Accrued Liabilities
Current
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,000 GBP2024-03-31
Non-current, Between one and two years
10,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
J C B ESTATES LIMITED
InfoRegistered number 10661833
Unit A6 Chaucer Business Park, Dittons Road, Polegate, East Sussex BN26 6QH
PRIVATE LIMITED COMPANY incorporated on 2017-03-09 (8 years 10 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-04
CIF 0J C B ESTATES LIMITED
SRegistered number 10661833

Unit A6, Chaucer Business Park, Dittons Road, Polegate, East Sussex, England, BN26 6QH
Private Company Limited By Shares in England And Wales Company Registry, England
CIF 1 J C B ESTATES LIMITED
SRegistered number 10661833

Unit A6, Chaucer Business Park, Dittons Road, Polegate, United Kingdom, BN26 6QH
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 2