Founded in 2012, J B Business Services (swansea), classified under reg no. 08311256 is an active company. Currently registered at 47 Ger Y Nant SA7 0HD, Swansea the company has been in the business for 12 years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 3 directors, namely Richard B., Beverley B. and John B.. Of them, Beverley B., John B. have been with the company the longest, being appointed on 28 November 2012 and Richard B. has been with the company for the least time - from 21 May 2020. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 47 Ger Y Nant |
Office Address2 | Birchgrove |
Town | Swansea |
Post code | SA7 0HD |
Country of origin | United Kingdom |
Registration Number | 08311256 |
Date of Incorporation | Wed, 28th Nov 2012 |
Industry | Temporary employment agency activities |
End of financial Year | 30th November |
Company age | 12 years old |
Account next due date | Sat, 31st Aug 2024 (135 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Beverley B. This PSC and has 25-50% shares. Another one in the persons with significant control register is John B. This PSC owns 25-50% shares.
Beverley B.
Notified on | 28 November 2016 |
Nature of control: |
25-50% shares |
John B.
Notified on | 28 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||
Cash Bank On Hand | 103 904 | 65 594 | 46 401 |
Current Assets | 274 393 | 285 168 | 269 766 |
Debtors | 170 489 | 219 574 | 223 365 |
Net Assets Liabilities | 11 847 | 30 995 | |
Other Debtors | 5 915 | 8 097 | 12 445 |
Property Plant Equipment | 397 | 497 | 329 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 059 | 2 237 | 2 405 |
Average Number Employees During Period | 4 | 25 | 50 |
Bank Borrowings Overdrafts | 35 000 | ||
Corporation Tax Payable | 2 657 | 6 243 | 2 161 |
Creditors | 35 000 | 254 670 | 240 020 |
Increase From Depreciation Charge For Year Property Plant Equipment | 178 | 168 | |
Intangible Assets Gross Cost | 30 000 | 30 000 | |
Net Current Assets Liabilities | 46 450 | 30 498 | 29 746 |
Other Creditors | 142 671 | 149 755 | 140 708 |
Other Taxation Social Security Payable | 40 107 | 76 054 | 70 644 |
Property Plant Equipment Gross Cost | 2 456 | 2 734 | |
Total Additions Including From Business Combinations Property Plant Equipment | 278 | ||
Total Assets Less Current Liabilities | 46 847 | 30 995 | 30 075 |
Trade Creditors Trade Payables | 42 508 | 22 618 | 26 507 |
Trade Debtors Trade Receivables | 164 574 | 211 477 | 210 920 |
Type | Category | Free download | |
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AD01 |
Change of registered address from 47 Ger Y Nant Birchgrove Swansea City & County of Swansea SA7 0HD on Thu, 8th Feb 2024 to Suite 11 Henley House the Queensway Fforestfach Swansea SA5 4DJ filed on: 8th, February 2024 |
address | Free Download (1 page) |
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