Jobarry Services started in year 2012 as Private Limited Company with registration number 08115545. The Jobarry Services company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Nottingham at 550 Valley Rd. Postal code: NG5 1JJ.
The company has 2 directors, namely Anthony S., Barry P.. Of them, Barry P. has been with the company the longest, being appointed on 3 July 2012 and Anthony S. has been with the company for the least time - from 24 February 2017. As of 17 May 2024, there were 2 ex directors - Giuseppe S., Yomtov J. and others listed below. There were no ex secretaries.
Office Address | 550 Valley Rd |
Office Address2 | Basford |
Town | Nottingham |
Post code | NG5 1JJ |
Country of origin | United Kingdom |
Registration Number | 08115545 |
Date of Incorporation | Fri, 22nd Jun 2012 |
Industry | General cleaning of buildings |
End of financial Year | 30th June |
Company age | 12 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Anthony S. This PSC has significiant influence or control over the company,. The second one in the PSC register is Barry P. This PSC has significiant influence or control over the company,.
Anthony S.
Notified on | 22 June 2017 |
Nature of control: |
significiant influence or control |
Barry P.
Notified on | 22 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 19 184 | 56 289 | 85 706 | 69 888 | |||||
Balance Sheet | |||||||||
Cash Bank On Hand | 56 925 | 31 600 | 26 296 | 23 126 | 13 061 | 15 606 | |||
Current Assets | 25 189 | 71 288 | 93 988 | 71 908 | 59 143 | 52 095 | 50 805 | 43 928 | 55 268 |
Debtors | 13 707 | 16 564 | 12 475 | 15 013 | 27 543 | 25 799 | 27 679 | 30 867 | 39 662 |
Net Assets Liabilities | 69 888 | 59 292 | 54 205 | 48 705 | 44 732 | 54 303 | |||
Other Debtors | 5 109 | 10 401 | 10 400 | 10 923 | 11 458 | 10 739 | |||
Property Plant Equipment | 397 | 3 327 | 2 592 | 1 945 | 1 591 | ||||
Cash Bank In Hand | 11 482 | 53 724 | 81 513 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 19 184 | 56 289 | 85 706 | ||||||
Stocks Inventory | 1 000 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | 19 182 | 56 287 | 85 704 | 69 886 | |||||
Shareholder Funds | 19 184 | 56 289 | 85 706 | 69 888 | |||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 133 | 1 242 | 2 107 | 2 754 | 3 127 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 530 | 4 039 | 130 | 249 | |||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 942 | 1 923 | |||||||
Creditors | 2 020 | 248 | 1 305 | 4 199 | 772 | 2 254 | |||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 157 | ||||||||
Disposals Property Plant Equipment | 230 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 133 | 1 109 | 865 | 647 | 530 | ||||
Net Current Assets Liabilities | 19 184 | 56 289 | 85 706 | 69 888 | 58 895 | 50 790 | 46 606 | 43 156 | 53 014 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 1 108 | 248 | 1 305 | 4 199 | 772 | 331 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 530 | 4 569 | 4 699 | 4 699 | 4 718 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -88 | 493 | 369 | 302 | |||||
Total Assets Less Current Liabilities | 19 184 | 56 289 | 85 706 | 69 888 | 59 292 | 54 117 | 49 198 | 45 101 | 54 605 |
Trade Creditors Trade Payables | -30 | ||||||||
Trade Debtors Trade Receivables | 9 874 | 17 142 | 15 399 | 16 756 | 19 409 | 28 923 | |||
Cash Bank | 81 513 | 56 925 | |||||||
Creditors Due Within One Year | 6 005 | 14 999 | 8 282 | 2 050 | |||||
Number Shares Allotted | 2 | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | -2 | -2 | ||||||
Amount Specific Advance Or Credit Directors | 87 | 1 221 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 26th, March 2024 |
accounts | Free Download (7 pages) |
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