Jb Fleetcare Limited is a private limited company registered at 93 Stretton Road, Morton DE55 6GW. Its net worth is valued to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-02-11, this 5-year-old company is run by 2 directors.
Director Jake B., appointed on 11 February 2019. Director Katherine F., appointed on 11 February 2019.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200).
The last confirmation statement was filed on 2023-02-11 and the date for the next filing is 2024-02-25. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 30 June 2024.
Office Address | 93 Stretton Road |
Town | Morton |
Post code | DE55 6GW |
Country of origin | United Kingdom |
Registration Number | 11816788 |
Date of Incorporation | Mon, 11th Feb 2019 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control that own or have control over the company includes 2 names. As we established, there is Jake B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Katherine F. This PSC owns 25-50% shares and has 25-50% voting rights.
Jake B.
Notified on | 11 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Katherine F.
Notified on | 11 February 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 7 920 | 3 038 | 1 654 | 7 471 |
Current Assets | 17 694 | 19 351 | 26 292 | 7 471 |
Debtors | 9 574 | 15 863 | 11 797 | |
Net Assets Liabilities | 187 | 5 064 | 11 441 | 186 |
Other Debtors | 135 | 831 | ||
Total Inventories | 200 | 450 | 12 841 | |
Property Plant Equipment | 12 021 | 37 637 | 35 676 | |
Other | ||||
Accrued Liabilities | 2 964 | 5 192 | 4 963 | 1 355 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 545 | 12 861 | 21 914 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 851 | 3 629 | ||
Creditors | 29 528 | 6 665 | 3 515 | 7 285 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 560 | |||
Disposals Property Plant Equipment | 711 | |||
Finance Lease Liabilities Present Value Total | 6 665 | 3 515 | ||
Net Current Assets Liabilities | -11 834 | -20 208 | -14 120 | 186 |
Other Taxation Social Security Payable | 3 047 | 99 | 530 | 2 009 |
Prepayments | 3 004 | 2 959 | 2 728 | |
Property Plant Equipment Gross Cost | 14 566 | 50 498 | 57 590 | |
Provisions For Liabilities Balance Sheet Subtotal | 5 700 | 6 600 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 14 566 | 35 932 | 7 092 | 711 |
Total Assets Less Current Liabilities | 187 | 17 429 | 21 556 | 186 |
Trade Creditors Trade Payables | 3 081 | 6 782 | 14 695 | 39 |
Trade Debtors Trade Receivables | 6 570 | 12 769 | 8 238 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 545 | 10 316 | 9 053 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 9th, April 2024 |
gazette | Free Download (1 page) |
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