J B Sons Ltd is a private limited company situated at Suite 7 Milton Keynes Business Centre Foxhunter Drive, Linford Wood, Milton Keynes MK14 6GD. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-07-07, this 7-year-old company is run by 1 director.
Director Maheshkumar P., appointed on 07 July 2017.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "non-specialised wholesale trade" (SIC: 46900), "unlicensed carrier" (SIC: 53202).
The latest confirmation statement was filed on 2023-04-04 and the date for the subsequent filing is 2024-04-18. Additionally, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Suite 7 Milton Keynes Business Centre Foxhunter Drive |
| Office Address2 | Linford Wood |
| Town | Milton Keynes |
| Post code | MK14 6GD |
| Country of origin | United Kingdom |
| Registration Number | 10856198 |
| Date of Incorporation | Fri, 7th Jul 2017 |
| Industry | Management consultancy activities other than financial management |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (431 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 07 July 2017
The list of persons with significant control that own or control the company consists of 3 names. As BizStats established, there is Maheshkumar P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Archana P. This PSC owns 75,01-100% shares. The third one is Maheshkumar P., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Maheshkumar P.
| Notified on | 10 March 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Archana P.
| Notified on | 7 July 2017 |
| Ceased on | 10 March 2023 |
| Nature of control: |
75,01-100% shares |
Maheshkumar P.
| Notified on | 7 July 2017 |
| Ceased on | 7 July 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 | 2024-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 74 | 5 864 | 76 293 | 39 188 | 17 547 | 225 | 2 453 |
| Current Assets | 413 | 9 948 | 80 124 | 45 516 | 21 540 | 4 084 | 50 585 |
| Debtors | 339 | 4 084 | 3 831 | 6 328 | 3 993 | 3 858 | 48 132 |
| Net Assets Liabilities | -12 067 | -58 933 | -69 110 | -98 604 | -112 529 | -119 885 | -120 707 |
| Other Debtors | 47 775 | ||||||
| Property Plant Equipment | 898 | 674 | 1 258 | 1 706 | 2 092 | 2 602 | 4 137 |
| Other | |||||||
| Version Production Software | 2 025 | ||||||
| Accrued Liabilities | 3 200 | 1 117 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 012 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 60 | 284 | 700 | 1 084 | 1 698 | 5 414 | 6 793 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 914 | ||||||
| Bank Borrowings | 25 343 | ||||||
| Bank Borrowings Overdrafts | 16 830 | ||||||
| Creditors | 13 378 | 69 555 | 110 492 | 112 377 | 102 514 | 101 228 | 175 429 |
| Fixed Assets | 898 | 674 | 1 258 | 1 706 | 2 092 | 2 602 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 012 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 224 | 416 | 384 | 614 | 764 | 1 379 | |
| Intangible Assets | 898 | ||||||
| Intangible Assets Gross Cost | 3 910 | ||||||
| Loans From Directors | 98 028 | 156 692 | |||||
| Net Current Assets Liabilities | -12 965 | -59 607 | -30 368 | -66 861 | -80 974 | -97 144 | -124 844 |
| Property Plant Equipment Gross Cost | 958 | 958 | 1 958 | 2 790 | 6 742 | 8 016 | 10 930 |
| Recoverable Value-added Tax | 47 | 357 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 3 910 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 832 | 1 000 | 1 274 | |||
| Total Assets Less Current Liabilities | -12 067 | -58 933 | -29 110 | -65 155 | -78 882 | -94 542 | -120 707 |
| Trade Creditors Trade Payables | 790 | ||||||
| Trade Debtors Trade Receivables | 3 811 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2024 filed on: 28th, April 2025 |
accounts | Free Download (7 pages) |
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