{ "company_number": "NI069878", "name": "JB Enterprises (Derry) Limited", "url": "/company/NI069878", "status": "dissolved", "is_active": false, "company_type": "ltd", "incorporated_on": "2008-07-08", "dissolved_on": "2019-10-23", "sic_codes": [ { "code": "55100", "description": "Hotels and similar accommodation", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/55100" }, { "code": "56101", "description": "Licenced restaurants", "section": "I", "section_name": "Accommodation and food service activities", "url": "/sic/56101" } ], "registered_address": { "id": 662037703, "url": "/address/662037703", "line1": "35 Templemore Business Park", "line2": "Northland Road Industrial Estate", "post_town": "Derry", "county": "", "country": "Northern Ireland", "postcode": "BT48 0LD" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI069878", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "", "accounts": { "next_due": null, "last_made_up": null, "category": "", "filings": [ { "url": "/company/NI069878/accounts/2016-07-31", "pdf_url": "/company/NI069878/accounts/2016-07-31.pdf", "made_up_date": "2016-07-31", "period_start": "2016-07-31", "period_end": "2016-07-31", "entity_name": "JB Enterprises (Derry) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1383956.00", "debtors": "19921.00", "cash_bank_in_hand": "17051.00", "current_assets": "64309.00", "creditors_due_within_one_year": "493451.00", "creditors_due_after_one_year": "958812.00", "net_current_assets_liabilities": "-429142.00", "total_assets_less_current_liabilities": "954814.00", "net_assets_liabilities": "-3998.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-4000.00", "shareholder_funds": "-3998.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2017.zip" }, { "url": "/company/NI069878/accounts/2015-07-31", "pdf_url": "/company/NI069878/accounts/2015-07-31.pdf", "made_up_date": "2015-07-31", "period_start": "2015-07-31", "period_end": "2015-07-31", "entity_name": "JB Enterprises (Derry) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1433499.00", "debtors": "10709.00", "cash_bank_in_hand": "20233.00", "current_assets": "56574.00", "creditors_due_within_one_year": "415885.00", "creditors_due_after_one_year": "1049886.00", "net_current_assets_liabilities": "-359311.00", "total_assets_less_current_liabilities": "1074188.00", "net_assets_liabilities": "24302.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "24300.00", "shareholder_funds": "24302.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2016.zip" }, { "url": "/company/NI069878/accounts/2014-07-31", "pdf_url": "/company/NI069878/accounts/2014-07-31.pdf", "made_up_date": "2014-07-31", "period_start": "2014-07-31", "period_end": "2014-07-31", "entity_name": "JB Enterprises (Derry) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1477203.00", "debtors": "1686.00", "cash_bank_in_hand": "18532.00", "current_assets": "50302.00", "creditors_due_within_one_year": "419295.00", "creditors_due_after_one_year": "1099494.00", "net_current_assets_liabilities": "-368993.00", "total_assets_less_current_liabilities": "1108210.00", "net_assets_liabilities": "8000.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "7998.00", "shareholder_funds": "8000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/NI069878/accounts/2013-07-31", "pdf_url": "/company/NI069878/accounts/2013-07-31.pdf", "made_up_date": "2013-07-31", "period_start": "2013-07-31", "period_end": "2013-07-31", "entity_name": "JB Enterprises (Derry) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1542012.00", "debtors": "4576.00", "cash_bank_in_hand": "17479.00", "current_assets": "48004.00", "creditors_due_within_one_year": "445814.00", "creditors_due_after_one_year": "1130125.00", "net_current_assets_liabilities": "-397810.00", "total_assets_less_current_liabilities": "1144202.00", "net_assets_liabilities": "14077.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "14075.00", "shareholder_funds": "14077.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2014.zip" }, { "url": "/company/NI069878/accounts/2012-07-31", "pdf_url": "/company/NI069878/accounts/2012-07-31.pdf", "made_up_date": "2012-07-31", "period_start": "2012-07-31", "period_end": "2012-07-31", "entity_name": "JB Enterprises (Derry) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1546558.00", "debtors": "16908.00", "cash_bank_in_hand": "29453.00", "current_assets": "75805.00", "creditors_due_within_one_year": "399844.00", "creditors_due_after_one_year": "1149360.00", "net_current_assets_liabilities": "-324039.00", "total_assets_less_current_liabilities": "1222519.00", "net_assets_liabilities": "73159.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "73157.00", "shareholder_funds": "73159.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/NI069878/accounts/2011-07-31", "pdf_url": "/company/NI069878/accounts/2011-07-31.pdf", "made_up_date": "2011-07-31", "period_start": "2011-07-31", "period_end": "2011-07-31", "entity_name": "JB Enterprises (Derry) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1557693.00", "debtors": "15347.00", "cash_bank_in_hand": "57140.00", "current_assets": "97469.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-240441.00", "total_assets_less_current_liabilities": "1317252.00", "net_assets_liabilities": "103692.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "103690.00", "shareholder_funds": "103692.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-07-31", "filing_date": "2011-05-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/NI069878/accounts/2010-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI069878/filing-history/MzAzNjY4NjAxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-07-31", "filing_date": "2010-04-14", "form_type": "AAMD", "description": "accounts-amended-with-made-up-date", "paper_filed": true, "pdf_url": "/company/NI069878/accounts/2009-07-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/NI069878/filing-history/MzAxMzQ4OTUxNWFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/NI069878/filing-history" }, "confirmation_statement": { "next_due": null, "last_made_up": null }, "officers": [], "psc": [ { "name": "Mr Brian Loughlin", "kind": "individual-person-with-significant-control", "person_url": "/person/9142223", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-07-01", "ceased_on": null, "nationality": "Irish", "country_of_residence": "Northern Ireland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "api", "first_seen_at": "2026-10-08T11:38:50.945872+00:00", "last_seen_snapshot": null, "retrieved_at": "2026-10-08T11:38:50.941195+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }