Founded in 2011, Jbd Marine, classified under reg no. SC410330 is an active company. Currently registered at 83 Strichen Road AB43 9QJ, Fraserburgh the company has been in the business for thirteen years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
There is a single director in the company at the moment - James D., appointed on 31 October 2011. In addition, a secretary was appointed - Lesley D., appointed on 31 October 2011. As of 20 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 83 Strichen Road |
Town | Fraserburgh |
Post code | AB43 9QJ |
Country of origin | United Kingdom |
Registration Number | SC410330 |
Date of Incorporation | Mon, 31st Oct 2011 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 13 years old |
Account next due date | Mon, 30th Sep 2024 (133 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is James D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 86 528 | 134 007 | 139 289 | 200 685 | 164 092 | 170 598 |
Current Assets | 142 752 | 147 651 | 160 511 | 200 955 | 164 373 | 171 109 |
Debtors | 56 224 | 13 644 | 21 222 | 270 | 281 | 511 |
Net Assets Liabilities | 124 494 | 122 034 | 122 893 | 178 346 | 150 143 | 151 698 |
Other Debtors | 56 224 | 13 644 | 13 644 | 270 | 281 | 511 |
Property Plant Equipment | 2 768 | 2 075 | 1 556 | 1 345 | 2 460 | 1 835 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 41 612 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 41 612 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 41 612 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 59 | 752 | 1 271 | 1 686 | 2 271 | 2 896 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Creditors | 20 553 | 27 298 | 38 878 | 23 698 | 16 223 | 20 897 |
Increase From Depreciation Charge For Year Property Plant Equipment | 693 | 519 | 416 | 585 | 625 | |
Net Current Assets Liabilities | 122 199 | 120 353 | 121 633 | 177 257 | 148 150 | 150 212 |
Other Creditors | 1 498 | 8 493 | 1 867 | 3 040 | 3 648 | 4 641 |
Other Taxation Social Security Payable | 19 055 | 18 805 | 37 011 | 20 658 | 12 407 | 15 855 |
Property Plant Equipment Gross Cost | 2 827 | 2 827 | 2 827 | 3 031 | 4 731 | |
Provisions For Liabilities Balance Sheet Subtotal | 473 | 394 | 296 | 256 | 467 | 349 |
Total Assets Less Current Liabilities | 124 967 | 122 428 | 123 189 | 178 602 | 150 610 | 152 047 |
Total Additions Including From Business Combinations Property Plant Equipment | 204 | 1 700 | ||||
Trade Creditors Trade Payables | 168 | 401 | ||||
Trade Debtors Trade Receivables | 7 578 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-31 filed on: 6th, November 2023 |
confirmation statement | Free Download (3 pages) |
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