Founded in 2015, Jcbr Services, classified under reg no. 09651075 is an active company. Currently registered at The Bungalow GL5 2LN, Stroud the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
Currently there are 4 directors in the the firm, namely Charles R., Jack R. and Alison R. and others. In addition one secretary - Jason R. - is with the company. As of 13 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Bungalow |
| Office Address2 | Rodborough Lane |
| Town | Stroud |
| Post code | GL5 2LN |
| Country of origin | United Kingdom |
| Registration Number | 09651075 |
| Date of Incorporation | Mon, 22nd Jun 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (43 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Director
Appointed: 30 April 2019
Position: Director
Appointed: 01 April 2017
Position: Secretary
Appointed: 22 June 2015
Position: Director
Appointed: 22 June 2015
Position: Director
Appointed: 22 June 2015
The list of PSCs who own or control the company consists of 3 names. As we discovered, there is Jason R. This PSC and has 25-50% shares. The second one in the PSC register is Alison R. This PSC owns 25-50% shares. Moving on, there is Jack R., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Jason R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Alison R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Jack R.
| Notified on | 1 April 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 3 374 | ||||||
| Balance Sheet | |||||||
| Debtors | 29 760 | 12 533 | 62 282 | 14 189 | 26 245 | 4 127 | 2 763 |
| Net Assets Liabilities | 3 374 | 197 | 348 | 452 | 231 | -11 770 | -22 644 |
| Property Plant Equipment | 360 | 240 | 485 | 768 | 471 | 175 | |
| Current Assets | 29 760 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 374 | ||||||
| Tangible Fixed Assets | 360 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 3 | ||||||
| Profit Loss Account Reserve | 3 371 | ||||||
| Shareholder Funds | 3 374 | ||||||
| Other | |||||||
| Total Fixed Assets Additions | 480 | ||||||
| Total Fixed Assets Cost Or Valuation | 480 | ||||||
| Total Fixed Assets Depreciation | 120 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 120 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 120 | 240 | 482 | 899 | 1 196 | 1 492 | 1 667 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 487 | 700 | |||||
| Administrative Expenses | 53 193 | 9 864 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 1 | ||
| Comprehensive Income Expense | 89 871 | 18 823 | 61 151 | ||||
| Creditors | 26 746 | 12 576 | 62 419 | 14 505 | 26 485 | 16 072 | 25 407 |
| Depreciation Expense Property Plant Equipment | 120 | 120 | 242 | ||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Dividends Paid | 86 500 | 22 000 | 61 000 | ||||
| Gross Profit Loss | 77 013 | 85 497 | |||||
| Income Expense Recognised Directly In Equity | -86 497 | -22 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 120 | 242 | 417 | 297 | 296 | 175 | |
| Interest Payable Similar Charges Finance Costs | 69 | 36 | |||||
| Issue Equity Instruments | 3 | ||||||
| Net Current Assets Liabilities | 3 014 | -43 | -137 | -316 | -240 | -11 945 | -22 644 |
| Operating Profit Loss | 23 820 | 75 633 | |||||
| Profit Loss | 89 871 | 18 823 | 61 151 | ||||
| Profit Loss On Ordinary Activities Before Tax | 23 751 | 75 597 | |||||
| Property Plant Equipment Gross Cost | 480 | 967 | 1 667 | 1 667 | 1 667 | 1 667 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 928 | 14 446 | |||||
| Total Assets Less Current Liabilities | 3 374 | 197 | 348 | 452 | 231 | -11 770 | -22 644 |
| Turnover Revenue | 77 013 | 85 497 | |||||
| Advances Credits Directors | 116 | 7 123 | 40 958 | 11 788 | 24 625 | 10 354 | 25 035 |
| Advances Credits Made In Period Directors | 116 | 7 007 | 33 835 | 52 746 | 12 837 | 34 979 | |
| Creditors Due Within One Year Total Current Liabilities | 26 746 | ||||||
| Fixed Assets | 360 | ||||||
| Tangible Fixed Assets Additions | 480 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 480 | ||||||
| Tangible Fixed Assets Depreciation | 120 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 120 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On 2023/06/30 director's details were changed filed on: 30th, June 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy