Founded in 2015, Jb & Ace, classified under reg no. 09714359 is an active company. Currently registered at Belgrave House KT13 8RN, Weybridge the company has been in the business for nine years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely John M., Bridget M.. Of them, John M., Bridget M. have been with the company the longest, being appointed on 3 August 2015. As of 4 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Belgrave House |
| Office Address2 | 39-43 Monument Hill |
| Town | Weybridge |
| Post code | KT13 8RN |
| Country of origin | United Kingdom |
| Registration Number | 09714359 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (125 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2015
Position: Director
Appointed: 03 August 2015
The register of persons with significant control who own or have control over the company includes 2 names. As we researched, there is John M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Bridget M. This PSC owns 25-50% shares and has 25-50% voting rights.
John M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Bridget M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -72 969 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 26 909 | 25 024 | 26 130 | 25 908 | 27 095 | 23 872 | 224 605 | 226 771 |
| Current Assets | 1 298 738 | 1 013 522 | 517 091 | 126 574 | 121 311 | 673 014 | 224 605 | 255 739 |
| Debtors | 1 271 829 | 988 498 | 490 961 | 100 666 | 94 216 | 649 142 | 28 968 | |
| Net Assets Liabilities | -72 969 | 1 760 847 | 1 532 369 | 1 791 682 | 740 195 | 3 261 339 | 3 560 001 | 2 577 117 |
| Cash Bank In Hand | 26 909 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -72 971 | |||||||
| Shareholder Funds | -72 969 | |||||||
| Other | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 12 971 268 | 13 396 945 | 13 497 573 | 13 043 564 | 12 089 096 | 11 539 925 | 11 044 474 | 10 971 105 |
| Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax | 1 547 389 | -490 851 | 155 515 | -1 707 929 | 1 952 601 | 128 559 | -741 824 | |
| Investments Fixed Assets | 11 599 562 | 14 438 274 | 14 713 593 | 14 938 242 | 12 707 980 | 14 405 028 | 14 681 074 | 13 503 348 |
| Net Current Assets Liabilities | -11 672 531 | -12 383 423 | -12 980 482 | -12 916 990 | -11 967 785 | -10 866 911 | -10 819 869 | -10 715 366 |
| Number Shares Issued Fully Paid | 2 | |||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 294 004 | 200 742 | 229 570 | 276 778 | 301 204 | 210 865 | ||
| Total Assets Less Current Liabilities | -72 969 | 2 054 851 | 1 733 111 | 2 021 252 | 740 195 | 3 538 117 | 3 861 205 | 2 787 982 |
| Creditors Due Within One Year | 12 971 269 | |||||||
| Number Shares Allotted | 2 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 14th, December 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy