Jbm Performance Limited is a private limited company that can be found at Unit4 Fieldhouse Way Fieldhouse Way Industrial Estate, Petre Street, Sheffield S4 7SF. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2021-01-12, this 3-year-old company is run by 1 director.
Director Joseph B., appointed on 12 January 2021.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200).
The last confirmation statement was filed on 2023-01-11 and the date for the following filing is 2024-01-25. Likewise, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | Unit4 Fieldhouse Way Fieldhouse Way Industrial Estate |
Office Address2 | Petre Street |
Town | Sheffield |
Post code | S4 7SF |
Country of origin | United Kingdom |
Registration Number | 13129150 |
Date of Incorporation | Tue, 12th Jan 2021 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
Last confirmation statement dated | Wed, 11th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Joseph B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Joseph B.
Notified on | 12 January 2021 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 15 850 | 14 270 |
Current Assets | 21 185 | 26 359 |
Debtors | 2 335 | 2 618 |
Net Assets Liabilities | 726 | 8 846 |
Other Debtors | 1 569 | |
Total Inventories | 3 000 | 9 471 |
Property Plant Equipment | 18 261 | |
Other | ||
Accrued Liabilities | 3 198 | 1 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 279 | 408 |
Average Number Employees During Period | 3 | 2 |
Corporation Tax Payable | 535 | |
Creditors | 38 720 | 40 959 |
Deferred Tax Liabilities | 1 689 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 554 | 2 552 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 279 | 2 015 |
Loans From Directors | 15 714 | 18 701 |
Net Current Assets Liabilities | -17 535 | -14 600 |
Number Shares Issued Fully Paid | 100 | 100 |
Other Creditors | 279 | 5 495 |
Other Increase Decrease In Deferred Tax Liabilities | 1 689 | |
Other Taxation Social Security Payable | 660 | 435 |
Par Value Share | 1 | 1 |
Property Plant Equipment Gross Cost | 22 540 | 23 644 |
Provisions | 1 689 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 689 | |
Total Additions Including From Business Combinations Property Plant Equipment | 22 540 | 13 497 |
Total Assets Less Current Liabilities | 726 | 10 535 |
Trade Creditors Trade Payables | 13 471 | 11 110 |
Trade Debtors Trade Receivables | 2 335 | 1 049 |
Value-added Tax Payable | 5 398 | 3 183 |
Nominal Value Shares Issued Specific Share Issue | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-11 filed on: 13th, January 2024 |
confirmation statement | Free Download (3 pages) |
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