J & B Stone Garage Services Limited

Active05525603 Private limited company

What J & B Stone Garage Services say about themselves

“Independent garage in Syston, Leicestershire offering MOTs, servicing, repairs, diagnostics, air con, fleet maintenance and vehicle customisation. Book your MOT online.”

— from jbstonegarage.co.uk
Incorporated
2 August 2005 (21 years)
Industry
Maintenance and repair of motor vehicles (45200)
Directors
Philip Graham Balment
Karen Balment
Owned by
Phil Balment
Accounts type
Micro entity
Region
East Midlands
Address
14 The Halfcroft
Syston
Leicester
LE7 1LD

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
16 August 2027
Last conf. stmt
2 August 2026

Officers 3 active

Officer details are public data from the Companies House register.

Balment, Philip Graham
Director · Appointed 2 August 2005
British
Born January 1957 (69)
Balment, Karen
Director · Appointed 2 August 2005
British
Born April 1965 (61)
Balment, Karen
Secretary · Appointed 2 August 2005
British
Officer history (2 former)
2 August 2005
Appointed Balment, Philip Graham as Director
2 August 2005
Appointed Balment, Karen as Director
2 August 2005
Appointed Balment, Karen as Secretary
2 August 2005
Appointed Aldbury Secretaries Limited as Corporate Nominee Secretary
2 August 2005
Resigned Aldbury Secretaries Limited as Corporate Nominee Secretary
2 August 2005
Appointed Aldbury Directors Limited as Corporate Nominee Director
2 August 2005
Resigned Aldbury Directors Limited as Corporate Nominee Director

Ownership 1 active

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

Phil Balment
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born January 1957 (69)

Financials

Balance sheet as at 31 August 2025 · micro entity accounts

Net Assets
£52,039
Employees
4
Debt Ratio
44%
Current Ratio
1.8x

Trend

Net Assets
(£50k) £0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 (£40,512) (£44,036) (£34,138) (£29,390) (£3,169) £23,960 £52,039
Balance sheet detail
2025202420232022202120202019
Fixed Assets£12,788£15,359£18,163£22,008£25,902£8,778£2,191
Current Assets£80,305£91,206£55,051£35,220£29,855£34,583£26,295
Creditors (< 1 year)£45,726£83,665£76,275£81,349£77,919£87,113£71,031
Creditors (> 1 year)£2,428£5,429£8,356£11,250
Net Current Assets£40,931£12,629(£14,386)(£41,525)(£47,273)(£51,297)(£41,186)
Net Assets£52,039£23,960(£3,169)(£29,390)(£34,138)(£44,036)(£40,512)
Shareholder Funds£52,039£23,960(£3,169)(£29,390)(£34,138)(£44,036)(£40,512)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
8 September 2026Confirmation statement with updates2 August 2026
28 May 2026Micro company accounts31 August 2025
14 August 2025Confirmation statement with updates2 August 2025
29 May 2025Micro company accounts31 August 2024
15 August 2024Confirmation statement with updates2 August 2024
Show all recent filings

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