J B Associates (occupational Health) started in year 2008 as Private Limited Company with registration number 06734474. The J B Associates (occupational Health) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Slough at 242-242a Farnham Road. Postal code: SL1 4XE.
The firm has one director. Jane B., appointed on 27 October 2008. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 242-242a Farnham Road |
Town | Slough |
Post code | SL1 4XE |
Country of origin | United Kingdom |
Registration Number | 06734474 |
Date of Incorporation | Mon, 27th Oct 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 16 years old |
Account next due date | Wed, 31st Jul 2024 (93 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 10th Nov 2024 (2024-11-10) |
Last confirmation statement dated | Fri, 27th Oct 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Jane B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jane B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 62 774 | 75 029 | 81 986 | 101 059 | ||||||
Balance Sheet | ||||||||||
Current Assets | 125 737 | 121 641 | 129 482 | 127 010 | 128 113 | 131 855 | 139 283 | 184 710 | 173 868 | 174 482 |
Cash Bank In Hand | 116 105 | 111 267 | 118 502 | 110 828 | ||||||
Debtors | 9 632 | 10 374 | 10 980 | 16 182 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 62 774 | 75 029 | 81 986 | 101 059 | ||||||
Tangible Fixed Assets | 0 | 277 | 185 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | ||||||
Profit Loss Account Reserve | 62 773 | 75 028 | 81 985 | 101 058 | ||||||
Shareholder Funds | 62 774 | 75 029 | 81 986 | 101 059 | ||||||
Other | ||||||||||
Total Fixed Assets Additions | 369 | |||||||||
Total Fixed Assets Cost Or Valuation | 4 876 | 4 876 | 5 245 | 5 245 | ||||||
Total Fixed Assets Depreciation | 4 876 | 4 876 | 4 968 | 5 060 | ||||||
Total Fixed Assets Depreciation Charge In Period | 92 | 92 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 9 380 | 9 260 | 9 296 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 16 716 | 14 069 | 37 935 | 48 707 | 81 917 | 58 794 | 73 876 | |||
Fixed Assets | 0 | 277 | 185 | 2 228 | 1 485 | 1 323 | 882 | 588 | 392 | |
Net Current Assets Liabilities | 62 774 | 75 029 | 81 764 | 100 914 | 114 368 | 94 040 | 90 696 | 102 913 | 115 434 | 100 966 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 120 | 324 | 120 | 120 | 120 | 360 | 360 | |||
Total Assets Less Current Liabilities | 62 774 | 75 029 | 82 041 | 101 099 | 116 596 | 95 525 | 92 019 | 103 795 | 116 022 | 101 358 |
Creditors Due Within One Year Total Current Liabilities | 62 963 | 46 612 | 47 718 | 26 096 | ||||||
Provisions For Liabilities Charges | 0 | 55 | 40 | |||||||
Tangible Fixed Assets Additions | 369 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 4 876 | 4 876 | 5 245 | 5 245 | ||||||
Tangible Fixed Assets Depreciation | 4 876 | 4 876 | 4 968 | 5 060 | ||||||
Tangible Fixed Assets Depreciation Charge For Period | 92 | 92 |
Type | Category | Free download | |
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AA01 |
Current accounting period extended from 31st October 2023 to 31st December 2023 filed on: 8th, November 2023 |
accounts | Free Download (1 page) |
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