J.B. Construction (North East) Limited

Active02990823 Private limited company
Incorporated
16 November 1994 (31 years)
Industry
Site preparation (43120)
Directors
Dawn Barnfather
Nicholas Joshua Barnfather
Owned by
Nicholas Joshua Barnfather
Accounts type
Total exemption full
Region
North East
Address
2 North Crescent
Choppington
NE62 5JH

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
29 November 2026
Last conf. stmt
15 November 2025

Officers 2 active

Officer details are public data from the Companies House register.

Barnfather, Dawn
Director · Appointed 16 November 1994
British
Born November 1962
Barnfather, Nicholas Joshua
Director · Appointed 16 November 1994
British
Born November 1960
Officer history (3 former)
17 April 2009
Resigned Barnfather, Nicholas Joshua as Secretary
16 November 1994
Appointed Barnfather, Dawn as Director
16 November 1994
Appointed Barnfather, Nicholas Joshua as Director
16 November 1994
Appointed Whelan, Jeff as Nominee Secretary
16 November 1994
Resigned Whelan, Jeff as Nominee Secretary
16 November 1994
Appointed Rutland, Alan as Nominee Director
16 November 1994
Resigned Rutland, Alan as Nominee Director
16 November 1994
Appointed Barnfather, Nicholas Joshua as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Nicholas Joshua Barnfather
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1960

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£154,964
Cash
£106,271
Employees
5
Debt Ratio
21%
Current Ratio
3.7x

Trend

Net Assets
(£50k) £0 £50k £100k £150k £200k 2019 2020 2021 2022 2023 2024 2025 (£6,351) £13,238 £13,948 £52,585 £122,813 £160,377 £154,964
Balance sheet detail
2025202420232022202120202019
Fixed Assets£80,829£98,866£106,704£49,522£39,118£38,307£50,045
Current Assets£115,424£129,985£108,061£80,942£60,140£86,817£6,236
Debtors£9,153£4,886
Cash£106,271£103,175
Creditors (< 1 year)£31,108£43,658£55,151£31,359£31,011£51,383£45,028
Creditors (> 1 year)£10,181£17,328£27,392£46,520£54,299£60,503£17,604
Net Current Assets£84,316£86,327£52,910£49,583£29,129£35,434(£38,792)
Net Assets£154,964£160,377£122,813£52,585£13,948£13,238(£6,351)
Shareholder Funds£154,964£160,377£52,585£13,948£13,238(£6,351)

Filings

Filing history not loaded yet. See it on Companies House

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