Jobec Golf started in year 2014 as Private Limited Company with registration number 09287813. The Jobec Golf company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Milton Keynes at 5 Redvers Gate. Postal code: MK15 8QJ. Since October 30, 2014 Jobec Golf Limited is no longer carrying the name Jobec Mk.
The company has 2 directors, namely Robert S., Margaret S.. Of them, Robert S., Margaret S. have been with the company the longest, being appointed on 30 October 2014. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Redvers Gate |
| Office Address2 | Bolbeck Park |
| Town | Milton Keynes |
| Post code | MK15 8QJ |
| Country of origin | United Kingdom |
| Registration Number | 09287813 |
| Date of Incorporation | Thu, 30th Oct 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (91 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 13th Nov 2024 (2024-11-13) |
| Last confirmation statement dated | Mon, 30th Oct 2023 |
Position: Director
Appointed: 30 October 2014
Position: Director
Appointed: 30 October 2014
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Robert S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Margaret S. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Margaret S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Jobec Mk | October 30, 2014 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 14 071 | 1 043 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 44 833 | 5 045 | ||||||
| Cash Bank On Hand | 5 045 | 10 069 | 20 241 | 14 209 | 8 353 | 15 968 | 41 422 | |
| Current Assets | 57 608 | 23 877 | 25 178 | 25 781 | 28 834 | 10 812 | 16 052 | 51 506 |
| Debtors | 12 775 | 18 832 | 15 109 | 5 540 | 14 625 | 2 459 | 84 | 10 084 |
| Net Assets Liabilities | 1 043 | 3 402 | 489 | 907 | 521 | -1 325 | ||
| Other Debtors | 18 832 | 12 802 | 5 501 | 11 193 | 2 459 | 84 | 10 084 | |
| Property Plant Equipment | 633 | 200 | 100 | 1 | 427 | 1 224 | 852 | |
| Tangible Fixed Assets | 1 067 | 633 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 14 069 | 1 041 | ||||||
| Shareholder Funds | 14 071 | 1 043 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 14 773 | 18 832 | 12 802 | 5 501 | 11 193 | 2 459 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 105 575 | 93 392 | 95 823 | 77 692 | 31 766 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 71 970 | 99 422 | 103 124 | 72 000 | 40 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 867 | 1 300 | 1 400 | 1 499 | 1 584 | 1 805 | 2 177 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | ||
| Creditors | 23 467 | 21 937 | 25 373 | 27 928 | 10 637 | 18 601 | 41 128 | |
| Creditors Due Within One Year | 44 604 | 23 467 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 433 | 100 | 99 | 85 | 221 | 372 | ||
| Net Current Assets Liabilities | 13 004 | 410 | 3 241 | 408 | 906 | 175 | -2 549 | 10 378 |
| Number Shares Allotted | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 2 100 | 1 120 | 1 440 | 1 440 | 1 500 | |||
| Other Taxation Social Security Payable | 21 368 | 20 817 | 22 879 | 23 861 | 8 380 | 736 | ||
| Par Value Share | 500 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 2 011 | 3 029 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 39 | 19 | 81 | |||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 500 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 500 | |||||||
| Tangible Fixed Assets Depreciation | 433 | 867 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 433 | 434 | ||||||
| Total Assets Less Current Liabilities | 14 071 | 1 043 | 3 441 | 508 | 907 | 602 | -1 325 | 11 230 |
| Trade Creditors Trade Payables | -1 | 1 054 | 2 627 | 757 | 6 174 | 11 991 | ||
| Trade Debtors Trade Receivables | 2 307 | 39 | 3 432 | |||||
| Accrued Liabilities Deferred Income | 1 500 | 1 500 | 1 500 | |||||
| Advances Credits Directors | 14 773 | 18 832 | ||||||
| Advances Credits Made In Period Directors | 66 645 | |||||||
| Advances Credits Repaid In Period Directors | 81 418 | |||||||
| Corporation Tax Payable | 3 486 | 3 477 | 14 549 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 511 | 1 018 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 30, 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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