Founded in 2014, Jobros, classified under reg no. 09221317 is an active company. Currently registered at 163 Alexandra Road NE8 1RB, Gateshead the company has been in the business for 10 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2021.
The firm has 2 directors, namely Joseph S., Brocha S.. Of them, Joseph S., Brocha S. have been with the company the longest, being appointed on 16 September 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 163 Alexandra Road |
| Town | Gateshead |
| Post code | NE8 1RB |
| Country of origin | United Kingdom |
| Registration Number | 09221317 |
| Date of Incorporation | Tue, 16th Sep 2014 |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
| Last confirmation statement dated | Sat, 31st Dec 2022 |
Position: Director
Appointed: 16 September 2014
Position: Director
Appointed: 16 September 2014
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Joseph S. The abovementioned PSC has significiant influence or control over the company,.
Joseph S.
| Notified on | 1 November 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -10 059 | -10 059 | 8 628 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 732 | 407 | 1 891 | 15 583 | 20 808 | 4 236 | |||
| Current Assets | 1 802 | 1 802 | 732 | 2 833 | 2 183 | 11 357 | 146 882 | 186 297 | 169 281 |
| Debtors | 2 426 | 2 183 | 9 466 | 131 299 | 165 489 | 165 045 | |||
| Net Assets Liabilities | 8 628 | -6 546 | 4 478 | -4 607 | -12 048 | 6 326 | -14 708 | ||
| Other Debtors | 2 156 | 2 156 | 9 466 | 131 299 | 165 489 | 165 045 | |||
| Property Plant Equipment | 173 666 | 253 527 | 450 632 | 636 461 | 621 352 | 578 363 | 578 363 | ||
| Cash Bank In Hand | 1 802 | 1 802 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -10 059 | -10 059 | 8 628 | ||||||
| Tangible Fixed Assets | 49 277 | 49 277 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | -10 061 | -10 061 | |||||||
| Shareholder Funds | -10 059 | -10 059 | 8 628 | ||||||
| Other | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 79 861 | 203 106 | 185 829 | 69 053 | 100 600 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 86 543 | 102 792 | 131 984 | 499 288 | |||||
| Bank Overdrafts | 26 812 | 853 | 973 | 13 391 | |||||
| Corporation Tax Payable | 2 156 | 1 136 | 92 | 92 | 528 | 528 | |||
| Creditors | 165 770 | 262 906 | 361 794 | 652 425 | 764 032 | 626 350 | 263 064 | ||
| Net Current Assets Liabilities | -59 336 | -59 336 | -165 038 | -260 073 | -359 611 | -641 068 | -617 150 | -440 053 | -93 783 |
| Other Creditors | 121 425 | 195 334 | 316 805 | 649 464 | 672 693 | 622 213 | 249 059 | ||
| Other Disposals Property Plant Equipment | 6 001 | 84 162 | 143 589 | ||||||
| Property Plant Equipment Gross Cost | 173 666 | 253 527 | 450 632 | 636 461 | 621 352 | 578 363 | 578 363 | ||
| Total Assets Less Current Liabilities | -10 059 | -10 059 | 8 628 | -6 546 | 91 021 | -4 607 | 4 202 | 138 310 | 484 580 |
| Trade Creditors Trade Payables | 2 189 | 760 | 2 869 | 4 705 | 436 246 | 86 | |||
| Trade Debtors Trade Receivables | 270 | 27 | |||||||
| Amount Specific Advance Or Credit Directors | -40 000 | -40 000 | -40 000 | -40 000 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 000 | 40 000 | 40 000 | 40 000 | |||||
| Creditors Due Within One Year | 61 138 | 61 138 | 165 770 | ||||||
| Fixed Assets | 49 277 | 49 277 | 173 666 | ||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 49 277 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 49 277 | 49 277 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 30th, December 2023 |
accounts | Free Download (6 pages) |
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