Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 11 December 2026
- Last conf. stmt
- 27 November 2025
J B Services (Derby) Limited
- Incorporated
- 27 November 2000 (25 years)
- Industry
- Collection of non-hazardous waste (38110) Demolition (43110)
- Owned by
- June Lesley BosworthMartyn Philip Bosworth
- Accounts type
- Unaudited abridged
- Region
- East Midlands
- Address
- 22 Muswell Road MackworthDerbyDerbyshireDE22 4HN
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 January 2022
British
Born June 1962 (64)
Wragg, David Alan
Secretary · Appointed 27 November 2000
British
Director · Appointed 27 November 2000
British
Born May 1966 (60)
Officer history (2 former)
1 January 2022
27 November 2000
Appointed Wragg, David Alan as Secretary
27 November 2000
27 November 2000
27 November 2000
27 November 2000
27 November 2000
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born May 1966 (60)
British
Born June 1962 (64)
Financials
Balance sheet as at 30 November 2025 · unaudited abridged accounts
- Net Assets
- £166,904
- Cash
- £246
- Employees
- 7
- Debt Ratio
- 60%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £271,477 | £254,526 | £289,776 | £331,239 | £342,398 | £301,440 | £305,701 |
| Current Assets | £145,505 | £151,275 | £123,359 | £130,458 | £142,069 | £216,116 | £201,549 |
| Debtors | £105,759 | £103,165 | £93,379 | £89,400 | £103,395 | £178,579 | £161,320 |
| Cash | £246 | £160 | £560 | £1,729 | £8,421 | £3,917 | £3,844 |
| Creditors (> 1 year) | £35,476 | £60,113 | £16,167 | ||||
| Net Current Assets | (£69,097) | (£50,830) | (£47,918) | (£26,128) | £13,933 | £63,151 | £739 |
| Net Assets | £166,904 | £143,583 | £225,691 | £273,944 | £319,664 | £317,924 | £306,137 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 July 2026 | Unaudited abridged accounts | 30 November 2025 | ||
| 7 March 2026 | Compulsory strike-off action has been discontinued | |||
| 6 March 2026 | Confirmation statement with no updates | 27 November 2025 | ||
| 3 March 2026 | First Gazette notice for compulsory strike-off | |||
| 28 August 2025 | Unaudited abridged accounts | 30 November 2024 |
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