Founded in 2016, Jby Holdings, classified under reg no. 10250142 is an active company. Currently registered at The Granary North Drive LE14 3HY, Melton Mowbray the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely James B., William Y.. Of them, James B., William Y. have been with the company the longest, being appointed on 24 June 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Granary North Drive |
Office Address2 | Wartnaby |
Town | Melton Mowbray |
Post code | LE14 3HY |
Country of origin | United Kingdom |
Registration Number | 10250142 |
Date of Incorporation | Fri, 24th Jun 2016 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is James B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is William Y. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
Notified on | 1 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
William Y.
Notified on | 1 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 1 | 5 012 | 37 607 | 33 719 | 40 841 | 25 837 | 264 661 |
Current Assets | 5 012 | 37 607 | 36 219 | 42 841 | 37 982 | 268 811 | |
Debtors | 2 500 | 2 000 | 12 145 | 4 150 | |||
Net Assets Liabilities | 3 | 5 012 | 35 609 | 35 491 | 40 532 | 37 587 | 145 815 |
Other | |||||||
Accrued Liabilities Deferred Income | 2 000 | 150 | 150 | 150 | 2 200 | ||
Amounts Owed By Directors | 2 500 | 1 900 | |||||
Amounts Owed By Group Undertakings Participating Interests | 10 145 | ||||||
Amounts Owed To Group Undertakings Participating Interests | 1 000 | 1 040 | 1 040 | 1 000 | 166 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 | 540 | 2 121 | 247 | |||
Creditors | 2 | 3 000 | 1 730 | 3 311 | 1 397 | 168 723 | |
Dividends Paid On Shares | 85 000 | 79 000 | 79 000 | 79 000 | 79 000 | 95 000 | |
Fixed Assets | 2 | 1 002 | 1 002 | 1 002 | 1 002 | 45 727 | |
Investments | 2 | 1 002 | 1 002 | 1 002 | 1 002 | 45 727 | |
Investments Fixed Assets | 2 | 2 | 1 002 | 1 002 | 1 002 | 1 002 | 45 727 |
Investments In Other Entities Measured Fair Value | 1 002 | 1 002 | 1 002 | 1 002 | 225 | ||
Investments In Subsidiaries | 2 | 1 002 | 1 002 | 1 002 | 1 002 | 45 502 | |
Net Current Assets Liabilities | 1 | 5 010 | 34 607 | 34 489 | 39 530 | 36 585 | 100 088 |
Other Creditors | 1 040 | ||||||
Prepayments Accrued Income | 2 000 | 2 000 | 2 250 | ||||
Taxation Social Security Payable | 247 | 523 | |||||
Total Assets Less Current Liabilities | 5 012 | 35 609 | 35 491 | 40 532 | 37 587 | 145 815 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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