Property, Plant & Equipment
34,926 GBP2024-12-31
47,588 GBP2023-12-31
Debtors
53,515 GBP2024-12-31
67,655 GBP2023-12-31
Cash at bank and in hand
56,756 GBP2024-12-31
139,598 GBP2023-12-31
Current Assets
110,271 GBP2024-12-31
207,253 GBP2023-12-31
Creditors
Amounts falling due within one year
-79,544 GBP2024-12-31
-83,160 GBP2023-12-31
Net Current Assets/Liabilities
30,727 GBP2024-12-31
124,093 GBP2023-12-31
Total Assets Less Current Liabilities
65,653 GBP2024-12-31
171,681 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,779 GBP2024-12-31
-14,910 GBP2023-12-31
Net Assets/Liabilities
54,238 GBP2024-12-31
147,729 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
53,938 GBP2024-12-31
147,429 GBP2023-12-31
Equity
54,238 GBP2024-12-31
147,729 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,965 GBP2023-12-31
Computers
14,697 GBP2023-12-31
Motor vehicles
41,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
70,262 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,473 GBP2024-12-31
5,309 GBP2023-12-31
Computers
13,563 GBP2024-12-31
12,165 GBP2023-12-31
Motor vehicles
14,300 GBP2024-12-31
5,200 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,336 GBP2024-12-31
22,674 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,164 GBP2024-01-01 ~ 2024-12-31
Computers
1,398 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9,100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,492 GBP2024-12-31
8,656 GBP2023-12-31
Computers
1,134 GBP2024-12-31
2,532 GBP2023-12-31
Motor vehicles
27,300 GBP2024-12-31
36,400 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
33,615 GBP2024-12-31
52,587 GBP2023-12-31
Other Debtors
Current
6,810 GBP2024-12-31
7,238 GBP2023-12-31
Prepayments/Accrued Income
Current
13,090 GBP2024-12-31
7,830 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
935 GBP2024-12-31
1,973 GBP2023-12-31
Corporation Tax Payable
Current
29,370 GBP2024-12-31
26,368 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,626 GBP2024-12-31
43,630 GBP2023-12-31
Other Creditors
Current
9,205 GBP2024-12-31
600 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
408 GBP2024-12-31
589 GBP2023-12-31
Creditors
Current
79,544 GBP2024-12-31
83,160 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,779 GBP2024-12-31
14,910 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
JBR COMMERCIAL PROPERTY GROUP LIMITED
InfoRegistered number 112251617 Ty-nant Court, Morganstown, Cardiff CF15 8LW
PRIVATE LIMITED COMPANY incorporated on 2018-02-26 (8 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-02-25
CIF 0JBR COMMERCIAL PROPERTY GROUP LIMITED
SRegistered number missing
6 Centre Court Treforest Industrial Estate, Pontypridd, Mid Glamorgan, United Kingdom, CF37 5YR
Limited Company
CIF 1 JBR COMMERCIAL PROPERTY GROUP LIMITED
SRegistered number missing
Celtic House, Caxton Place, Cardiff, United Kingdom, CF23 8HA
Limited Company
CIF 2 JBR COMMERCIAL PROPERTY GROUP LIMITED
SRegistered number missing
Celtic House, Celtic House, Caxton Place, Cardiff, United Kingdom, CF23 8HA
Limited
CIF 3 JBR COMMERCIAL PROPERTY GROUP LIMITED
SRegistered number missing
Unit 3, Melin Corrwg Business Park, Upper Boat, Treforest, United Kingdom, CF37 5BE
Private Limited Company
CIF 4