Founded in 2016, Jab Advisory Services, classified under reg no. 10507781 is an active company. Currently registered at 6 Driftwood Park BH23 2GA, Christchurch the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - James B., appointed on 2 December 2016. In addition, a secretary was appointed - Emma B., appointed on 2 December 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Driftwood Park |
Town | Christchurch |
Post code | BH23 2GA |
Country of origin | United Kingdom |
Registration Number | 10507781 |
Date of Incorporation | Fri, 2nd Dec 2016 |
Industry | Security and commodity contracts dealing activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
Last confirmation statement dated | Wed, 7th Dec 2022 |
The register of PSCs who own or have control over the company consists of 2 names. As we identified, there is James B. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Emma B. This PSC owns 25-50% shares and has 25-50% voting rights.
James B.
Notified on | 2 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Emma B.
Notified on | 2 December 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 22 143 | 7 638 | 4 180 | 108 354 | 113 848 | 183 206 |
Current Assets | 48 147 | 27 004 | 9 831 | 213 345 | 144 321 | 223 215 |
Debtors | 26 004 | 19 366 | 5 651 | 104 991 | 30 473 | 40 009 |
Other Debtors | 2 000 | 5 651 | 9 880 | 9 210 | ||
Property Plant Equipment | 1 694 | 2 365 | 1 773 | 1 776 | 4 749 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 564 | 1 352 | 1 944 | 2 536 | 4 129 | 5 703 |
Amounts Recoverable On Contracts | 104 991 | 20 593 | 30 799 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 20 000 | 17 666 | 13 667 | |||
Creditors | 27 064 | 34 205 | 11 374 | 90 666 | 80 971 | 67 854 |
Fixed Assets | 1 876 | 8 591 | 1 773 | 1 776 | 130 538 | 35 906 |
Increase From Depreciation Charge For Year Property Plant Equipment | 564 | 788 | 592 | 592 | 1 593 | 1 574 |
Investments Fixed Assets | 182 | 6 226 | 125 789 | 31 181 | ||
Net Current Assets Liabilities | 21 083 | -7 201 | -1 543 | 122 679 | 63 350 | 155 361 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 2 756 | 22 509 | 4 007 | 22 365 | 27 392 | 36 863 |
Other Investments Other Than Loans | 182 | 6 226 | -6 512 | 125 789 | 27 128 | |
Other Taxation Social Security Payable | 24 308 | 11 696 | 7 367 | 48 301 | 35 913 | 17 324 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 2 258 | 3 717 | 3 717 | 4 312 | 8 878 | 10 428 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 258 | 1 459 | 595 | 4 566 | 1 550 | |
Total Assets Less Current Liabilities | 22 959 | 1 390 | 230 | 124 455 | 193 888 | 191 267 |
Trade Debtors Trade Receivables | 24 004 | 19 366 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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