Jcb Management Ltd is a private limited company located at Avant-Garde The Admirals Offices, The Historic Dockyard, Chatham ME4 4TZ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-24, this 5-year-old company is run by 1 director.
Director Jason C., appointed on 24 May 2018.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-05-23 and the date for the next filing is 2024-06-06. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Avant-garde The Admirals Offices |
Office Address2 | The Historic Dockyard |
Town | Chatham |
Post code | ME4 4TZ |
Country of origin | United Kingdom |
Registration Number | 11380016 |
Date of Incorporation | Thu, 24th May 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
Last confirmation statement dated | Tue, 23rd May 2023 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Jason C. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jason C.
Notified on | 24 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 49 894 | ||||
Current Assets | 56 468 | 79 457 | 77 868 | 97 901 | 128 365 |
Debtors | 6 574 | ||||
Net Assets Liabilities | 23 646 | 49 180 | 64 833 | 91 128 | 103 379 |
Property Plant Equipment | 611 | ||||
Other | |||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 305 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 916 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 33 433 | 31 028 | 17 276 | 24 938 | 37 858 |
Fixed Assets | 611 | 751 | 4 241 | 18 165 | 12 872 |
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | ||||
Loans From Directors | 4 598 | ||||
Net Current Assets Liabilities | 23 035 | 48 429 | 60 592 | 72 963 | 90 507 |
Property Plant Equipment Gross Cost | 916 | ||||
Taxation Social Security Payable | 28 436 | ||||
Total Assets Less Current Liabilities | 23 646 | 49 180 | 64 833 | 91 128 | 103 379 |
Trade Creditors Trade Payables | 399 | ||||
Trade Debtors Trade Receivables | 6 574 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 31st, December 2023 |
accounts | Free Download (5 pages) |
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