J B-Monitor Limited

Active04076708 Private limited company
Incorporated
22 September 2000 (26 years)
Industry
Other professional, scientific and technical activities n.e.c. (74909)
Owned by
Robert Andrew Bullock
John Joseph Bullock
Accounts type
Unaudited abridged
Region
Wales
Address
Windsor House
26 Mostyn Avenue Craig Y Don
Llandudno
LL30 1YY

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
6 October 2027
Last conf. stmt
22 September 2026

Officers 4 active

Officer details are public data from the Companies House register.

Director · Appointed 6 April 2008
British
Born June 1979 (47)
Secretary · Appointed 22 September 2000
British
Director · Appointed 22 September 2000
British
Born March 1953 (73)
Director · Appointed 22 September 2000
British
Born March 1953 (73)

Ownership 2 active

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

Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born June 1979 (47)
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born March 1953 (73)

Financials

Balance sheet as at 30 September 2025 · unaudited abridged accounts

Net Assets
£193,636
Cash
£136,202
Employees
8
Debt Ratio
15%

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £140,314 £121,704 £190,796 £176,580 £219,265 £194,410 £193,636
Balance sheet detail
2025202420232022202120202019
Fixed Assets£21,058£22,475£28,339£19,931£26,013£30,368£38,784
Current Assets£205,774£208,293£242,052£224,326£247,053£177,256£201,754
Debtors£68,072£59,262£76,648£78,849£87,205£52,108£81,620
Cash£136,202£147,531£163,904£144,177£158,348£123,648£119,134
Creditors (< 1 year)£57,130£53,073£78,933
Creditors (> 1 year)£22,514£29,721£16,953
Net Current Assets£175,236£174,709£194,636£158,396£189,923£124,183£122,821
Net Assets£193,636£194,410£219,265£176,580£190,796£121,704£140,314
Shareholder Funds£140,314

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 April 2026Unaudited abridged accounts30 September 2025
22 September 2025Confirmation statement with updates22 September 2025
13 March 2025Unaudited abridged accounts30 September 2024
1 October 2024Confirmation statement with no updates22 September 2024
2 April 2024Unaudited abridged accounts30 September 2023
Show all recent filings

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