Founded in 2014, Jbd Rail Management Consultancy, classified under reg no. 09157079 is an active company. Currently registered at 48 Wyatt Close HP13 5YX, High Wycombe the company has been in the business for ten years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Richard P., appointed on 1 August 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 48 Wyatt Close |
| Office Address2 | Downley |
| Town | High Wycombe |
| Post code | HP13 5YX |
| Country of origin | United Kingdom |
| Registration Number | 09157079 |
| Date of Incorporation | Fri, 1st Aug 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (2 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
| Last confirmation statement dated | Tue, 1st Aug 2023 |
Position: Director
Appointed: 01 August 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we found, there is Richard P. This PSC and has 75,01-100% shares.
Richard P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 112 030 | 64 445 | |
| Current Assets | 121 669 | 115 790 | 68 703 |
| Debtors | 6 645 | 3 760 | 4 258 |
| Net Assets Liabilities | 62 314 | 26 915 | |
| Other Debtors | 400 | 4 258 | |
| Property Plant Equipment | 271 | 229 | |
| Cash Bank In Hand | 115 024 | 112 030 | |
| Net Assets Liabilities Including Pension Asset Liability | 69 489 | 62 314 | |
| Tangible Fixed Assets | 544 | 271 | |
| Reserves/Capital | |||
| Called Up Share Capital | 1 | 1 | |
| Profit Loss Account Reserve | 69 488 | 62 313 | |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 546 | 932 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 344 | ||
| Creditors | 53 693 | 41 972 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 386 | ||
| Net Current Assets Liabilities | 69 054 | 62 097 | 26 731 |
| Other Creditors | 27 231 | 25 436 | |
| Property Plant Equipment Gross Cost | 817 | 1 161 | |
| Provisions For Liabilities Balance Sheet Subtotal | 54 | 45 | |
| Taxation Social Security Payable | 26 462 | 16 536 | |
| Total Assets Less Current Liabilities | 69 598 | 62 368 | 26 960 |
| Trade Debtors Trade Receivables | 3 360 | ||
| Capital Employed | 69 489 | 62 314 | |
| Creditors Due Within One Year | 52 615 | 53 693 | |
| Number Shares Allotted | 1 | 1 | |
| Number Shares Allotted Increase Decrease During Period | 1 | ||
| Par Value Share | 1 | 1 | |
| Provisions For Liabilities Charges | 109 | 54 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | |
| Tangible Fixed Assets Additions | 817 | ||
| Tangible Fixed Assets Cost Or Valuation | 817 | 817 | |
| Tangible Fixed Assets Depreciation | 273 | 546 | |
| Tangible Fixed Assets Depreciation Charged In Period | 273 | 273 | |
| Value Shares Allotted Increase Decrease During Period | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 1st Aug 2023 filed on: 14th, August 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy