Founded in 2012, Jb Equine, classified under reg no. 08142112 is an active company. Currently registered at Stonelea DH7 0SY, Durham the company has been in the business for twelve years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has one director. John B., appointed on 13 July 2012. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Stonelea |
Office Address2 | Lanchester |
Town | Durham |
Post code | DH7 0SY |
Country of origin | United Kingdom |
Registration Number | 08142112 |
Date of Incorporation | Fri, 13th Jul 2012 |
Industry | Support activities for animal production (other than farm animal boarding and care) n.e.c. |
End of financial Year | 31st July |
Company age | 12 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is John B. This PSC and has 75,01-100% shares.
John B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-07-31 | 2014-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | -4 818 | -8 476 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 | 774 | 1 044 | 3 242 | 1 260 | 3 653 | 7 988 | ||
Current Assets | 5 524 | 4 541 | 8 885 | 5 737 | 6 919 | 10 224 | 9 381 | 5 153 | 9 488 |
Debtors | 3 714 | 833 | 7 282 | 3 363 | 4 275 | 5 382 | 6 521 | ||
Net Assets Liabilities | -199 | 513 | -336 | -1 811 | 100 | 5 673 | 6 653 | ||
Other Debtors | 7 282 | 3 363 | 4 275 | 5 382 | 6 521 | ||||
Property Plant Equipment | 6 384 | 6 400 | 5 252 | 3 939 | 8 598 | 31 441 | 23 580 | ||
Total Inventories | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 1 500 | 1 500 | ||
Cash Bank In Hand | 210 | 958 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -4 818 | -8 476 | |||||||
Stocks Inventory | 1 600 | 2 750 | |||||||
Tangible Fixed Assets | 10 514 | 7 885 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -4 819 | -8 477 | |||||||
Shareholder Funds | -4 818 | -8 476 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 3 220 | 5 593 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 585 | 11 369 | 13 053 | 14 366 | 15 458 | 18 414 | 26 275 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | 26 887 | 5 751 | 25 799 | |||||
Administrative Expenses | 43 446 | 45 506 | |||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 2 | 2 | 3 | ||
Comprehensive Income Expense | -849 | -1 475 | |||||||
Corporation Tax Payable | 122 | 1 371 | 37 | 1 747 | |||||
Cost Sales | 31 367 | 28 326 | |||||||
Creditors | 14 821 | 11 183 | 11 911 | 15 226 | 16 245 | 16 787 | 5 505 | ||
Depreciation Expense Property Plant Equipment | 1 684 | 1 313 | |||||||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
Disposals Property Plant Equipment | 26 351 | ||||||||
Finance Lease Liabilities Present Value Total | 8 382 | 5 505 | |||||||
Gross Profit Loss | 44 849 | 46 138 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 786 | 1 684 | 1 313 | 1 092 | 2 956 | 7 861 | |||
Interest Payable Similar Charges Finance Costs | 2 097 | 2 000 | |||||||
Net Current Assets Liabilities | -14 876 | -16 361 | -5 936 | -5 446 | -4 992 | -5 002 | -6 864 | -11 634 | -7 123 |
Operating Profit Loss | 1 403 | 632 | |||||||
Other Creditors | 2 139 | 1 954 | 1 520 | 2 920 | 3 629 | 11 432 | 2 292 | ||
Other Interest Receivable Similar Income Finance Income | 45 | ||||||||
Other Taxation Social Security Payable | 90 | 30 | 798 | 4 803 | 4 571 | 4 421 | 4 102 | ||
Profit Loss | -849 | -1 475 | |||||||
Profit Loss On Ordinary Activities Before Tax | -694 | -1 323 | |||||||
Property Plant Equipment Gross Cost | 15 969 | 17 769 | 18 305 | 18 305 | 24 056 | 49 855 | |||
Provisions For Liabilities Balance Sheet Subtotal | 5 752 | 4 299 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 647 | 441 | 596 | 748 | 1 634 | 5 752 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 155 | 152 | |||||||
Total Assets Less Current Liabilities | -4 362 | -8 476 | 448 | 954 | 260 | -1 063 | 1 734 | 19 807 | 16 457 |
Trade Creditors Trade Payables | 12 470 | 9 199 | 9 593 | 7 503 | 6 674 | 897 | |||
Turnover Revenue | 76 216 | 74 464 | |||||||
Creditors Due After One Year | 456 | ||||||||
Creditors Due Within One Year | 20 400 | 20 902 | |||||||
Fixed Assets | 10 514 | 7 885 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Secured Debts | 4 144 | 456 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 019 | 14 019 | |||||||
Tangible Fixed Assets Depreciation | 3 505 | 6 134 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 629 | ||||||||
Amount Specific Advance Or Credit Directors | 3 314 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/12 filed on: 20th, July 2023 |
confirmation statement | Free Download (3 pages) |
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