Founded in 2007, J And B Spence, classified under reg no. 06123057 is an active company. Currently registered at 194 Stanley Road TW11 8UE, Teddington the company has been in the business for seventeen years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
There is a single director in the firm at the moment - Jonathan S., appointed on 21 February 2007. In addition, a secretary was appointed - Barbara S., appointed on 21 February 2007. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 194 Stanley Road |
| Town | Teddington |
| Post code | TW11 8UE |
| Country of origin | United Kingdom |
| Registration Number | 06123057 |
| Date of Incorporation | Wed, 21st Feb 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 17 years old |
| Account next due date | Thu, 30th Nov 2023 (167 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
| Last confirmation statement dated | Thu, 6th Oct 2022 |
Position: Secretary
Appointed: 21 February 2007
Position: Director
Appointed: 21 February 2007
The register of PSCs who own or control the company includes 2 names. As BizStats researched, there is Jonathan S. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Barbara S. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan S.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Barbara S.
| Notified on | 6 April 2016 |
| Ceased on | 1 August 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 306 766 | 273 446 | 225 210 | |||||
| Current Assets | 362 161 | 325 640 | 309 236 | 282 970 | 225 210 | 156 962 | 146 803 | 119 899 |
| Debtors | 2 470 | 9 524 | ||||||
| Net Assets Liabilities | 298 527 | 274 378 | 219 444 | 151 144 | 143 056 | 103 215 | ||
| Other Debtors | 974 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 896 | 896 | 915 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 419 | 419 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 6 610 | |||||||
| Creditors | 34 796 | 14 243 | 10 709 | 8 592 | 5 766 | 5 818 | 3 747 | 16 684 |
| Net Current Assets Liabilities | 327 365 | 311 397 | 299 442 | 274 378 | 219 444 | 151 144 | 143 056 | 103 215 |
| Other Creditors | 2 882 | 5 562 | 4 957 | |||||
| Other Taxation Social Security Payable | 1 217 | 3 030 | 809 | |||||
| Profit Loss | 92 674 | 24 032 | 28 026 | |||||
| Property Plant Equipment Gross Cost | 419 | 419 | ||||||
| Staff Costs Employee Benefits Expense | 23 927 | 24 296 | 48 773 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 169 | 6 008 | 6 610 | |||||
| Total Assets Less Current Liabilities | 327 365 | 311 397 | 298 527 | 274 378 | 219 444 | 151 144 | 143 056 | 103 215 |
| Trade Debtors Trade Receivables | 2 470 | 8 550 | ||||||
| Turnover Revenue | 149 279 | 57 376 | 88 119 | |||||
| Advances Credits Directors | 1 932 | 903 | 593 | 3 273 | 2 668 | |||
| Advances Credits Made In Period Directors | 12 298 | 1 549 | ||||||
| Advances Credits Repaid In Period Directors | 6 154 | 2 578 | 310 | 2 679 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 28th February 2023 filed on: 12th, December 2023 |
accounts | Free Download (3 pages) |
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