Founded in 2013, Jdb Legal And Tax Training, classified under reg no. 08465555 is an active company. Currently registered at Nelson Lodge BN13 1QN, Worthing the company has been in the business for 11 years. Its financial year was closed on March 30 and its latest financial statement was filed on Wed, 30th Mar 2022.
The firm has one director. John B., appointed on 28 March 2013. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Nelson Lodge |
Office Address2 | 3 Chantry Road |
Town | Worthing |
Post code | BN13 1QN |
Country of origin | United Kingdom |
Registration Number | 08465555 |
Date of Incorporation | Thu, 28th Mar 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 11 years old |
Account next due date | Sat, 30th Dec 2023 (89 days after) |
Account last made up date | Wed, 30th Mar 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is John B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
John B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-30 | 2015-03-30 | 2016-03-30 | 2017-03-30 | 2018-03-30 | 2019-03-30 | 2020-03-30 | 2021-03-30 | 2022-03-30 | 2023-03-30 |
Net Worth | 2 223 | 4 562 | 4 906 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 2 940 | 1 844 | 4 149 | |||||||
Cash Bank On Hand | 4 149 | 4 171 | 21 794 | 2 892 | 12 102 | 31 628 | 19 470 | 7 910 | ||
Current Assets | 3 950 | 5 875 | 8 030 | 12 401 | 28 136 | 20 129 | 24 992 | 38 029 | 25 807 | 24 944 |
Debtors | 1 010 | 4 031 | 3 881 | 8 230 | 6 342 | 17 237 | 12 890 | 6 401 | 6 337 | 17 034 |
Net Assets Liabilities | 4 906 | 8 907 | 22 449 | 16 165 | 19 510 | 17 928 | 20 473 | 18 710 | ||
Net Assets Liabilities Including Pension Asset Liability | 2 223 | 4 562 | 4 906 | |||||||
Property Plant Equipment | 358 | 268 | 201 | 151 | 113 | 1 054 | 827 | |||
Tangible Fixed Assets | 637 | 478 | 358 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 2 222 | 4 561 | 4 905 | |||||||
Shareholder Funds | 2 223 | 4 562 | 4 906 | |||||||
Other | ||||||||||
Accrued Liabilities | 719 | 719 | 1 020 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 492 | 582 | 649 | 699 | 737 | 1 201 | 1 585 | 1 975 | ||
Additional Provisions Increase From New Provisions Recognised | 179 | 7 | -98 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||||
Corporation Tax Payable | 2 969 | 4 159 | 5 057 | |||||||
Creditors | 3 386 | 3 711 | 5 850 | 4 086 | 5 574 | 20 955 | 5 954 | 6 562 | ||
Creditors Due Within One Year | 2 236 | 1 695 | 3 386 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 90 | 67 | 50 | 38 | 464 | 384 | 390 | |||
Net Current Assets Liabilities | 1 714 | 4 180 | 4 644 | 8 690 | 22 286 | 16 043 | 19 418 | 17 074 | 19 853 | 18 382 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 850 | 850 | 850 | 850 | 850 | 2 255 | 2 412 | |||
Provisions | 96 | 51 | 38 | 29 | 21 | 200 | 207 | 109 | ||
Provisions For Liabilities Balance Sheet Subtotal | 96 | 51 | 38 | 29 | 21 | 200 | 207 | 109 | ||
Provisions For Liabilities Charges | 128 | 96 | 96 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 850 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 850 | 850 | ||||||||
Tangible Fixed Assets Depreciation | 213 | 372 | 492 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 213 | 159 | 120 | |||||||
Total Assets Less Current Liabilities | 2 351 | 4 658 | 5 002 | 8 958 | 22 487 | 16 194 | 19 531 | 18 128 | 20 680 | 18 819 |
Trade Debtors Trade Receivables | 12 890 | 6 401 | 11 609 | 17 034 | ||||||
Advances Credits Directors | 1 010 | 72 | ||||||||
Advances Credits Repaid In Period Directors | 1 010 | |||||||||
Other Creditors | 2 226 | 17 986 | ||||||||
Other Taxation Social Security Payable | 3 348 | 2 969 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 405 | 157 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 30th Mar 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy