J.b. Communications started in year 1970 as Private Limited Company with registration number 00974356. The J.b. Communications company has been functioning successfully for 54 years now and its status is active. The firm's office is based in Sutton at Salatin House. Postal code: SM2 5DA.
Currently there are 3 directors in the the company, namely Keith C., Anthony O. and Richard M.. In addition one secretary - Richard M. - is with the firm. As of 11 May 2024, there were 4 ex directors - Susan C., Patricia H. and others listed below. There were no ex secretaries.
Office Address | Salatin House |
Office Address2 | 19 Cedar Road |
Town | Sutton |
Post code | SM2 5DA |
Country of origin | United Kingdom |
Registration Number | 00974356 |
Date of Incorporation | Tue, 10th Mar 1970 |
Industry | Artistic creation |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 54 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is The Really Interesting Co Limited from Sutton, England. The abovementioned PSC is categorised as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
The Really Interesting Co Limited
Salatin House 19 Cedar Road, Sutton, SM2 5DA, England
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Uk Companies Registry |
Registration number | 03092903 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 521 194 | 314 534 | 609 732 | 622 657 | 649 856 | 947 824 |
Current Assets | 788 785 | 515 635 | 848 512 | 903 001 | 1 228 431 | 1 223 247 |
Debtors | 267 591 | 201 101 | 238 780 | 280 344 | 565 300 | 272 581 |
Net Assets Liabilities | 480 856 | 437 476 | 517 323 | 544 098 | 657 932 | 744 753 |
Other Debtors | 49 625 | 40 586 | 46 753 | 35 785 | 6 157 | 3 157 |
Property Plant Equipment | 40 226 | 39 003 | 37 813 | 41 744 | 38 126 | 37 505 |
Total Inventories | 13 275 | 2 842 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 833 970 | 838 846 | 848 678 | 859 397 | 855 521 | 864 897 |
Additions Other Than Through Business Combinations Property Plant Equipment | 9 333 | 8 755 | ||||
Average Number Employees During Period | 19 | 18 | 18 | 19 | 18 | |
Balances With Banks | 622 657 | 649 856 | 947 824 | |||
Bank Borrowings Overdrafts | 93 182 | 73 333 | ||||
Corporation Tax Payable | 24 805 | 32 795 | ||||
Corporation Tax Recoverable | 2 518 | 2 518 | 34 881 | |||
Creditors | 348 692 | 137 739 | 93 182 | 73 333 | 13 333 | 506 855 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 408 | |||||
Disposals Property Plant Equipment | -16 827 | |||||
Dividend Per Share Interim | 28 | 33 | ||||
Fixed Assets | 40 763 | 62 664 | 38 045 | 41 976 | 38 358 | 37 737 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 257 | 9 832 | 10 719 | 9 532 | 9 376 | |
Investments Fixed Assets | 537 | 23 661 | 232 | 232 | 232 | 232 |
Investments In Subsidiaries | 232 | 232 | 232 | |||
Net Current Assets Liabilities | 440 093 | 377 896 | 572 460 | 575 455 | 640 151 | 716 392 |
Number Shares Issued Fully Paid | 2 500 | 2 500 | 2 500 | |||
Other Creditors | 185 606 | 58 777 | 109 937 | 320 | 2 883 | 2 883 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 381 | |||||
Other Disposals Property Plant Equipment | 12 300 | |||||
Other Investments Other Than Loans | 23 661 | 232 | 232 | |||
Other Payables Accrued Expenses | 204 261 | 228 184 | 187 724 | |||
Other Taxation Social Security Payable | 78 525 | 54 208 | 100 354 | 64 608 | ||
Par Value Share | 1 | 1 | ||||
Prepayments | 57 303 | 50 186 | 24 464 | |||
Property Plant Equipment Gross Cost | 874 196 | 877 849 | 886 491 | 901 141 | 893 647 | 902 402 |
Provisions For Liabilities Balance Sheet Subtotal | 3 084 | 7 244 | 9 376 | |||
Taxation Social Security Payable | 64 608 | 128 325 | 99 098 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 15 953 | 8 642 | 14 650 | |||
Total Assets Less Current Liabilities | 480 856 | 440 560 | 610 505 | 617 431 | 678 509 | 754 129 |
Total Borrowings | 73 333 | 13 333 | 13 333 | |||
Trade Creditors Trade Payables | 59 756 | 24 754 | 26 148 | 38 357 | 161 797 | 137 017 |
Trade Debtors Trade Receivables | 217 966 | 157 997 | 189 509 | 187 256 | 508 957 | 244 960 |
Work In Progress | 13 275 | 2 842 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th September 2022 filed on: 8th, March 2023 |
accounts | Free Download (12 pages) |
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