Founded in 2016, Jdb Associates, classified under reg no. 10085954 is an active company. Currently registered at 2 Old Bath Road RG14 1QL, Newbury the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Jonathan B., Miles B.. Of them, Jonathan B., Miles B. have been with the company the longest, being appointed on 25 March 2016. As of 27 April 2024, there was 1 ex director - Deborah B.. There were no ex secretaries.
Office Address | 2 Old Bath Road |
Town | Newbury |
Post code | RG14 1QL |
Country of origin | United Kingdom |
Registration Number | 10085954 |
Date of Incorporation | Fri, 25th Mar 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats researched, there is Jonathan B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Miles B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Deborah B., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Miles B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Deborah B.
Notified on | 6 April 2016 |
Ceased on | 20 May 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 | 3 828 | 11 035 | 22 989 | 12 624 | 246 | 284 | 182 |
Current Assets | 5 067 | 11 607 | 28 614 | 12 639 | 925 | 493 | 335 |
Debtors | 1 239 | 572 | 5 625 | 15 | 679 | 209 | 153 |
Net Assets Liabilities | 306 | -930 | 15 233 | 9 814 | 25 | -842 | -1 943 |
Other Debtors | 1 239 | 572 | 5 625 | 15 | 679 | 209 | 153 |
Property Plant Equipment | 1 188 | 626 | 64 | ||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 516 | 1 078 | 1 640 | 1 704 | 1 704 | 1 704 | 1 704 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 704 | 1 704 | |||||
Average Number Employees During Period | 1 | 3 | 2 | 2 | 2 | 2 | 2 |
Creditors | 5 949 | 13 163 | 13 445 | 2 825 | 900 | 1 335 | 2 278 |
Increase From Depreciation Charge For Year Property Plant Equipment | 516 | 562 | 562 | 64 | |||
Net Current Assets Liabilities | -882 | -1 556 | 15 169 | 9 814 | 25 | -842 | -1 943 |
Other Creditors | 13 163 | 1 322 | 1 084 | 900 | 1 335 | 2 278 | |
Property Plant Equipment Gross Cost | 1 704 | 1 704 | 1 704 | 1 704 | 1 704 | 1 704 | 1 704 |
Taxation Social Security Payable | 5 949 | 12 123 | 1 741 | ||||
Amount Specific Advance Or Credit Directors | 1 239 | -12 264 | -4 | 470 | -735 | -1 678 | |
Amount Specific Advance Or Credit Made In Period Directors | 11 021 | 8 102 | 600 | 800 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -9 782 | -21 605 | -126 | -2 005 | -943 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 12th, December 2023 |
accounts | Free Download (8 pages) |
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