Jcb Solutions Limited is a private limited company located at W H Prior, Railway Court, Doncaster DN4 5FB. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2021-07-02, this 2-year-old company is run by 2 directors.
Director Deborah B., appointed on 02 July 2021. Director Jonathan B., appointed on 02 July 2021.
The company is categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was filed on 2023-07-01 and the deadline for the next filing is 2024-07-15. Likewise, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | W H Prior |
Office Address2 | Railway Court |
Town | Doncaster |
Post code | DN4 5FB |
Country of origin | United Kingdom |
Registration Number | 13489801 |
Date of Incorporation | Fri, 2nd Jul 2021 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 3 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Deborah B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jonathan B. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah B.
Notified on | 2 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan B.
Notified on | 2 July 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||
Cash Bank On Hand | 57 932 | 50 455 |
Current Assets | 79 994 | 66 456 |
Debtors | 22 062 | 16 001 |
Net Assets Liabilities | 44 270 | 37 175 |
Other Debtors | 312 | 2 201 |
Property Plant Equipment | 5 645 | 8 545 |
Other | ||
Amount Specific Advance Or Credit Directors | 200 | 2 080 |
Amount Specific Advance Or Credit Made In Period Directors | 200 | 1 880 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 284 | 3 252 |
Amounts Recoverable On Contracts | 3 750 | 13 800 |
Average Number Employees During Period | 1 | 2 |
Creditors | 39 975 | 35 379 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 635 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 284 | 1 968 |
Net Current Assets Liabilities | 40 019 | 31 077 |
Other Creditors | 2 973 | 4 864 |
Other Taxation Social Security Payable | 37 002 | 30 301 |
Property Plant Equipment Gross Cost | 6 929 | 11 797 |
Provisions For Liabilities Balance Sheet Subtotal | 1 394 | 2 447 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 929 | 4 868 |
Total Assets Less Current Liabilities | 45 664 | 39 622 |
Trade Creditors Trade Payables | 214 | |
Trade Debtors Trade Receivables | 18 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/07/31 filed on: 4th, April 2024 |
accounts | Free Download (8 pages) |
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