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
1
Berwick, Jonathan Mark
Managing Director born in May 1963Individual (5 offsprings)Officer
2019-03-18 ~ nowOF - Director → CIF 0Mr Jonathan Mark Berwick
Born in May 1963Individual (5 offsprings)Person with significant control 2019-03-18 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
JB63 LIMITED
Standard Industrial Classification
41100 - Development Of Building Projects
Brief company account
Average Number of Employees
02023-09-01 ~ 2024-08-31
02022-09-01 ~ 2023-08-31
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
49,142 GBP2024-08-31
53,950 GBP2023-08-31
Fixed Assets - Investments
335,145 GBP2024-08-31
78,858 GBP2023-08-31
Fixed Assets
384,287 GBP2024-08-31
132,808 GBP2023-08-31
Total Inventories
8,501 GBP2024-08-31
5,250 GBP2023-08-31
Debtors
94,194 GBP2024-08-31
42,884 GBP2023-08-31
Cash at bank and in hand
118,961 GBP2024-08-31
41,784 GBP2023-08-31
Current Assets
221,656 GBP2024-08-31
89,918 GBP2023-08-31
Creditors
Current
402,017 GBP2024-08-31
124,592 GBP2023-08-31
Net Current Assets/Liabilities
-180,361 GBP2024-08-31
-34,674 GBP2023-08-31
Total Assets Less Current Liabilities
203,926 GBP2024-08-31
98,134 GBP2023-08-31
Net Assets/Liabilities
154,465 GBP2024-08-31
38,329 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
154,365 GBP2024-08-31
38,229 GBP2023-08-31
Equity
154,465 GBP2024-08-31
38,329 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,074 GBP2024-08-31
5,820 GBP2023-08-31
Furniture and fittings
9,542 GBP2024-08-31
6,240 GBP2023-08-31
Motor vehicles
54,021 GBP2024-08-31
54,021 GBP2023-08-31
Computers
8,568 GBP2024-08-31
2,623 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
80,205 GBP2024-08-31
68,704 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,841 GBP2024-08-31
2,783 GBP2023-08-31
Furniture and fittings
4,815 GBP2024-08-31
3,633 GBP2023-08-31
Motor vehicles
18,073 GBP2024-08-31
6,090 GBP2023-08-31
Computers
4,334 GBP2024-08-31
2,248 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,063 GBP2024-08-31
14,754 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,058 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,182 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
11,983 GBP2023-09-01 ~ 2024-08-31
Computers
2,086 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,309 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,233 GBP2024-08-31
3,037 GBP2023-08-31
Furniture and fittings
4,727 GBP2024-08-31
2,607 GBP2023-08-31
Motor vehicles
35,948 GBP2024-08-31
47,931 GBP2023-08-31
Computers
4,234 GBP2024-08-31
375 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
6,592 GBP2024-08-31
10,571 GBP2023-08-31
Other Debtors
Current
4,500 GBP2023-08-31
Amount of corporation tax that is recoverable
Current
21,421 GBP2024-08-31
Prepayments
Current
2,709 GBP2024-08-31
Debtors
Amounts falling due within one year, Current
94,194 GBP2024-08-31
Current, Amounts falling due within one year
42,884 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
5,943 GBP2024-08-31
5,943 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
5,983 GBP2024-08-31
5,983 GBP2023-08-31
Trade Creditors/Trade Payables
Current
78,148 GBP2024-08-31
28,991 GBP2023-08-31
Corporation Tax Payable
Current
51,306 GBP2024-08-31
1,916 GBP2023-08-31
Other Taxation & Social Security Payable
Current
20,075 GBP2024-08-31
16,425 GBP2023-08-31
Other Creditors
Current
48,754 GBP2024-08-31
17,347 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
116,698 GBP2024-08-31
4,438 GBP2023-08-31
Accrued Liabilities
Current
2,435 GBP2024-08-31
1,910 GBP2023-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
5,943 GBP2024-08-31
5,943 GBP2023-08-31
More than five year, Non-current
10,401 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
11,468 GBP2024-08-31
17,451 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,763 GBP2024-08-31
8,181 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
- Registered number 11889612
JB63 LIMITED
Info
Prospect House Suite 22, 62 Tong Street, Bradford, West Yorkshire BD4 9LXPrivate Limited Company incorporated on 2019-03-18 (6 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-03-17CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 26 August 2025 and
licensed under the Open Government Licence v3.0.