Jjb Mending started in year 2015 as Private Limited Company with registration number 09378664. The Jjb Mending company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Huddersfield at Unit 10 Upper Mills. Postal code: HD7 5HA.
The firm has one director. Barbara J., appointed on 8 January 2015. There are currently no secretaries appointed. As of 25 April 2024, there was 1 ex director - Martyn C.. There were no ex secretaries.
Office Address | Unit 10 Upper Mills |
Office Address2 | Slaithwaite |
Town | Huddersfield |
Post code | HD7 5HA |
Country of origin | United Kingdom |
Registration Number | 09378664 |
Date of Incorporation | Thu, 8th Jan 2015 |
Industry | Manufacture of other textiles n.e.c. |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
Last confirmation statement dated | Wed, 4th Jan 2023 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Barbara J. This PSC and has 75,01-100% shares.
Barbara J.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
Net Worth | 8 168 | 17 256 | |||||||
Balance Sheet | |||||||||
Current Assets | 51 299 | 64 329 | 81 732 | 87 303 | 100 144 | 85 519 | 77 132 | 53 332 | 21 337 |
Net Assets Liabilities | 28 114 | 35 842 | 51 172 | 45 085 | 43 172 | 28 826 | -1 440 | ||
Cash Bank In Hand | 36 682 | ||||||||
Debtors | 14 618 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 168 | 17 256 | |||||||
Tangible Fixed Assets | 2 475 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 8 167 | 17 255 | |||||||
Shareholder Funds | 8 168 | 17 256 | |||||||
Other | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 48 924 | 55 019 | 470 | 1 900 | 1 900 | -4 349 | 27 507 | 4 349 | |
Depreciation Amortisation Impairment Expense | 625 | 450 | 3 131 | 2 250 | 1 250 | 1 375 | |||
Fixed Assets | 2 475 | 1 850 | 1 400 | 9 000 | 6 750 | 5 500 | 4 125 | 3 000 | 2 250 |
Net Current Assets Liabilities | 5 693 | 15 405 | 26 713 | 27 311 | 46 321 | 41 484 | 34 697 | 25 825 | 658 |
Other Operating Expenses Format2 | 18 659 | 14 578 | 17 601 | 17 030 | 15 450 | 13 691 | |||
Profit Loss | 9 088 | 10 858 | 7 728 | 15 330 | -6 087 | 1 827 | |||
Staff Costs Employee Benefits Expense | 51 249 | 61 483 | 74 589 | 72 401 | 46 088 | 54 041 | |||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 307 | 2 585 | 1 711 | 3 744 | 751 | ||||
Total Assets Less Current Liabilities | 8 168 | 17 256 | 28 114 | 36 312 | 53 072 | 46 985 | 38 823 | 28 826 | 2 909 |
Turnover Revenue | 81 928 | 89 954 | 104 760 | 110 755 | 46 701 | 71 685 | |||
Average Number Employees During Period | 5 | 5 | 6 | 5 | |||||
Other Operating Income Format2 | 10 000 | ||||||||
Creditors Due Within One Year | 45 607 | 48 924 | |||||||
Number Shares Allotted | 1 | ||||||||
Other Debtors Due After One Year | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Additions | 3 300 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 300 | ||||||||
Tangible Fixed Assets Depreciation | 825 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 825 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Thu, 4th Jan 2024 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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