JBM Environmental Services Ltd

In a voluntary arrangement09651130 Private limited company
Incorporated
22 June 2015 (11 years)
Industry
Site preparation (43120)
Accounts type
Micro entity
Region
North East
Address
Reclamation House
Stargate
Ryton
NE40 3EX

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
6 December 2026
Last conf. stmt
22 November 2025

Charges

Total
1
Outstanding
1
Part satisfied
0
Satisfied
0

Officers

Current officers not loaded yet. See them on Companies House

Officer details are public data from the Companies House register.

Officer history (1 former)
20 February 2023
Resigned Parsons, David Anthony as Director
9 June 2022
Appointed Parsons, David Anthony as Director

Ownership 1 active

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

Corporate entity · Notified 1 October 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 12570969
Former controllers (1)
1 October 2024
Ceased Paul James Stanley — Owns 75–100% of shares

Group structure 4 companies

Ownership group derived from the Companies House PSC register

Alan Blair Demolition Ltd DissolvedRight to appoint and remove directors
JBM Environmental Services Group Ltd Owns 75–100% of shares
JBM Environmental Services Ltd This company In a voluntary arrangementOwns 75–100% of shares

Financials

Balance sheet as at 30 June 2025 · micro entity accounts

Net Assets
£118,517
Employees
8
Debt Ratio
87%
Current Ratio
0.3x

Trend

Net Assets
(£400k) (£200k) £0 £200k 2020 2021 2022 2023 2024 2025 (£46,522) (£43,992) (£188,496) (£214,340) (£125,300) £118,517
Balance sheet detail
202520242023202220212020
Fixed Assets£629,571£277,134£273,387£150,691£166,156£115,276
Current Assets£266,574£309,811£191,112£103,031£34,068£49,923
Debtors£184,503
Cash£111,308
Creditors (< 1 year)£777,628£712,245£682,151£442,218£244,216£211,721
Creditors (> 1 year)£8,001
Net Current Assets(£511,054)(£402,434)(£477,024)(£339,187)(£210,148)(£161,798)
Net Assets£118,517(£125,300)(£214,340)(£188,496)(£43,992)(£46,522)
Shareholder Funds£118,517(£125,300)(£214,340)(£188,496)(£43,992)(£46,522)

Filings

Filing history not loaded yet. See it on Companies House

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