Founded in 2012, Jb 56, classified under reg no. 08190954 is an active company. Currently registered at 15 Chadfield Road DE56 4DU, Belper the company has been in the business for 12 years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Gillian B., James B.. Of them, Gillian B., James B. have been with the company the longest, being appointed on 24 August 2012. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Chadfield Road |
Office Address2 | Duffield |
Town | Belper |
Post code | DE56 4DU |
Country of origin | United Kingdom |
Registration Number | 08190954 |
Date of Incorporation | Fri, 24th Aug 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (31 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Gillian B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is James B. This PSC owns 25-50% shares and has 25-50% voting rights.
Gillian B.
Notified on | 11 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
James B.
Notified on | 24 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-28 | 2015-09-28 | 2016-09-28 | 2017-09-28 | 2018-09-28 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 52 815 | 60 533 | 24 542 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 93 506 | 91 785 | 43 592 | |||||||
Cash Bank On Hand | 98 938 | 3 337 | 10 630 | 45 235 | 9 988 | 16 858 | 284 | |||
Current Assets | 106 378 | 118 651 | 62 886 | 120 619 | 27 393 | 25 627 | 45 235 | 15 988 | 17 241 | 334 |
Debtors | 12 872 | 26 866 | 19 294 | 21 681 | 24 056 | 14 997 | 6 000 | 383 | 50 | |
Other Debtors | 69 | 83 | 50 | |||||||
Property Plant Equipment | 849 | 266 | 2 386 | 2 516 | 1 363 | 501 | 1 762 | |||
Tangible Fixed Assets | 1 128 | 694 | 1 485 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 52 715 | 60 433 | 24 442 | |||||||
Shareholder Funds | 52 815 | 60 533 | 24 542 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 250 | 992 | 1 417 | 1 000 | 1 000 | 700 | 300 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 455 | 2 246 | 3 390 | 4 400 | 5 553 | 6 506 | 7 337 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 62 666 | 21 642 | 16 860 | 30 316 | 12 347 | 13 476 | ||||
Creditors | 39 829 | 79 539 | 22 634 | 26 692 | 47 610 | 15 158 | 14 176 | 300 | ||
Creditors Due Within One Year | 54 691 | 58 812 | 39 829 | |||||||
Fixed Assets | 1 485 | 849 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 791 | 1 144 | 1 010 | 1 153 | 953 | 831 | ||||
Net Current Assets Liabilities | 51 687 | 59 839 | 23 057 | 41 080 | 4 759 | -1 065 | -2 375 | 830 | 3 065 | 34 |
Number Shares Allotted | 100 | 100 | ||||||||
Other Taxation Social Security Payable | 15 622 | 8 415 | 16 193 | 1 811 | ||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments | 321 | |||||||||
Property Plant Equipment Gross Cost | 2 304 | 2 512 | 5 776 | 6 916 | 6 916 | 7 007 | 9 099 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 66 | 1 759 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 486 | 1 552 | 2 304 | |||||||
Tangible Fixed Assets Depreciation | 358 | 858 | 819 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 500 | 523 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 562 | |||||||||
Tangible Fixed Assets Disposals | 1 007 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 208 | 3 264 | 1 140 | 91 | 2 092 | |||||
Total Assets Less Current Liabilities | 52 815 | 60 533 | 24 542 | 41 929 | 5 025 | 1 321 | 141 | 2 193 | 3 566 | 1 796 |
Trade Creditors Trade Payables | 1 | |||||||||
Trade Debtors Trade Receivables | 18 276 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 1st, March 2024 |
accounts | Free Download (7 pages) |
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