Founded in 2007, Jkb Qa Services, classified under reg no. 06169231 is an active company. Currently registered at 124 Dryden Road NE9 5TX, Gateshead the company has been in the business for seventeen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. John B., appointed on 19 March 2007. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex secretary - Kerry B.. There were no ex directors.
| Office Address | 124 Dryden Road |
| Town | Gateshead |
| Post code | NE9 5TX |
| Country of origin | United Kingdom |
| Registration Number | 06169231 |
| Date of Incorporation | Mon, 19th Mar 2007 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 19 March 2007
The register of PSCs who own or control the company is made up of 2 names. As we established, there is John B. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Kerry B. This PSC owns 25-50% shares.
John B.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
Kerry B.
| Notified on | 15 February 2018 |
| Ceased on | 6 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 85 189 | 48 904 | 47 609 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 99 369 | 56 731 | 55 403 | 82 088 | 67 868 | 46 596 | 66 301 | 10 395 | 22 129 |
| Net Assets Liabilities | 47 609 | 51 280 | 30 261 | 34 197 | 54 679 | 8 839 | 11 553 | ||
| Cash Bank In Hand | 95 675 | 56 731 | |||||||
| Debtors | 3 694 | 3 694 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 85 189 | 48 903 | 47 609 | ||||||
| Tangible Fixed Assets | 1 670 | 1 253 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 85 089 | 48 804 | |||||||
| Shareholder Funds | 85 189 | 48 904 | 47 609 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 10 738 | 34 320 | 43 403 | 18 926 | 16 515 | 2 821 | 11 524 | ||
| Fixed Assets | 1 670 | 1 253 | 940 | 706 | 2 289 | 1 717 | 1 687 | 1 266 | 949 |
| Net Current Assets Liabilities | 83 519 | 47 650 | 46 669 | 50 574 | 27 972 | 32 479 | 52 992 | 7 573 | 10 604 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 694 | 2 004 | 2 806 | 3 507 | 4 810 | 3 206 | |||
| Total Assets Less Current Liabilities | 48 903 | 47 609 | 51 280 | 30 261 | 34 197 | 54 679 | 8 839 | 11 553 | |
| Creditors Due Within One Year | 15 850 | 12 775 | 10 738 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (4 pages) |
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