Founded in 2015, Jbe Health Training, classified under reg no. 09801977 is an active company. Currently registered at 2 Victoria Square CF64 3EH, Penarth the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Bettina B., Jonathan B.. Of them, Jonathan B. has been with the company the longest, being appointed on 30 September 2015 and Bettina B. has been with the company for the least time - from 19 December 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Victoria Square |
Town | Penarth |
Post code | CF64 3EH |
Country of origin | United Kingdom |
Registration Number | 09801977 |
Date of Incorporation | Wed, 30th Sep 2015 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Jonathan B. The abovementioned PSC and has 75,01-100% shares.
Jonathan B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 | 10 | |||
Balance Sheet | |||||
Cash Bank On Hand | 59 450 | 4 301 | 11 796 | ||
Current Assets | 95 517 | 37 139 | 22 159 | ||
Debtors | 36 067 | 32 838 | 10 363 | ||
Net Assets Liabilities | 20 800 | 6 689 | 936 | ||
Other Debtors | 31 207 | 27 078 | 5 935 | ||
Property Plant Equipment | 5 373 | 5 127 | 4 642 | ||
Cash Bank In Hand | 10 | 10 | |||
Net Assets Liabilities Including Pension Asset Liability | 10 | 10 | |||
Reserves/Capital | |||||
Shareholder Funds | 10 | 10 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 724 | 4 338 | 5 688 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 526 | 865 | |||
Average Number Employees During Period | 2 | 1 | 1 | ||
Bank Borrowings Overdrafts | 2 933 | 4 400 | 4 400 | ||
Creditors | 60 002 | 20 670 | 15 450 | ||
Disposals Property Plant Equipment | 158 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 614 | 1 350 | |||
Net Current Assets Liabilities | 35 515 | 16 469 | 6 709 | ||
Other Creditors | 32 849 | 7 879 | 6 157 | ||
Other Taxation Social Security Payable | 23 838 | 8 337 | 4 634 | ||
Property Plant Equipment Gross Cost | 8 097 | 9 465 | 10 330 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 021 | 974 | 882 | ||
Total Assets Less Current Liabilities | 40 888 | 21 596 | 11 351 | ||
Trade Creditors Trade Payables | 382 | 54 | 259 | ||
Trade Debtors Trade Receivables | 4 860 | 5 760 | 4 428 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 0 | 0 | |||
Number Shares Allotted | 10 | 10 | |||
Par Value Share | 1 | ||||
Share Capital Allotted Called Up Paid | 10 | 10 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, December 2023 |
accounts | Free Download (10 pages) |
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