Jon Boy Services (slough) Limited in SLOUGH

Jon Boy Services (slough) Limited SLOUGH

Founded in 2013, Jon Boy Services (slough), classified under reg no. 08810290 is an active company. Currently registered at 9 Charlton Close SL1 9HD, Slough the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 2023/01/31.

The firm has one director. Jonathan H., appointed on 11 December 2013. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.

Jon Boy Services (slough) Limited Address / Contact

Office Address	9 Charlton Close
Town	Slough
Post code	SL1 9HD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08810290
Date of Incorporation	Wed, 11th Dec 2013
Industry	Other service activities not elsewhere classified
End of financial Year	31st January
Company age	11 years old
Account next due date	Thu, 31st Oct 2024 (187 days left)
Account last made up date	Tue, 31st Jan 2023
Next confirmation statement due date	Fri, 15th Dec 2023 (2023-12-15)
Last confirmation statement dated	Thu, 1st Dec 2022

Company staff

Jonathan H.

Position: Director

Appointed: 11 December 2013

People with significant control

The list of persons with significant control who own or have control over the company consists of 1 name. As we established, there is Jonathan H. This PSC and has 75,01-100% shares.

Jonathan H.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Net Worth	81	-4 553	-1 159

Balance Sheet
Cash Bank On Hand			2 098	3 002	2 980	2 392	3 626	7 918
Current Assets	11 360	9 990	5 086	11 679	9 835	15 206	20 062	25 102
Debtors			4 855	8 677	6 855	12 814	16 436	17 184
Net Assets Liabilities			-1 159	13 452	3 670	-6 427	-147	21 571
Other Debtors			2 750	2 750	2 750	2 750	2 750	4 167
Property Plant Equipment			28 702	26 437	22 968	39 618	61 431	54 216
Net Assets Liabilities Including Pension Asset Liability	81	-4 553	-1 159

Reserves/Capital
Shareholder Funds	81	-4 553	-1 159

Other
Accrued Liabilities			1 073	1 052	1 073	1 986	1 375	1 332
Accumulated Depreciation Impairment Property Plant Equipment			23 955	31 942	39 153	41 495	45 461	52 676
Average Number Employees During Period			1	1	1	1	1	1
Bank Borrowings Overdrafts			3 486	3 486		2 500	6 414	6 737
Corporation Tax Payable				2 767	3 469			2 065
Corporation Tax Recoverable			32	32	32	32	32	32
Creditors			3 486	24 664	25 229	28 957	32 031	19 267
Increase From Depreciation Charge For Year Property Plant Equipment				7 987	7 211	7 770	8 999	7 215
Loans From Directors			24 478	15 027	16 424	18 897	27 126	8 529
Net Current Assets Liabilities	-4 005	-19 143	-25 304	-12 985	-15 394	-14 985	-24 366	-3 077
Prepayments			799	993	792	3 136	3 690	3 584
Prepayments Accrued Income			1 068	630	1 811	1 260	1 675	1 364
Property Plant Equipment Gross Cost			52 657	58 379	62 121	81 113	106 892
Total Additions Including From Business Combinations Property Plant Equipment				5 722	3 742	28 344	31 836
Total Assets Less Current Liabilities	22 128	6 595	3 398	13 452	7 574	24 633	37 065	51 139
Trade Debtors Trade Receivables			206	4 272	1 470	2 753	8 289	8 037
Value-added Tax Payable			1 328	2 332	1 265		3 775	3 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 428	5 033
Disposals Property Plant Equipment						9 352	6 057
Finance Lease Liabilities Present Value Total						16 457	10 819	4 792
Increase Decrease In Property Plant Equipment						22 995
Provisions For Liabilities Balance Sheet Subtotal					3 904	2 103	5 181	10 301
Recoverable Value-added Tax						2 883
Trade Creditors Trade Payables					2 998	1 534	100
Accruals Deferred Income	1 135	1 213	1 071
Creditors Due After One Year	15 685	9 935	3 486
Creditors Due Within One Year	16 911	29 915	32 254
Fixed Assets	26 133	25 738	28 702
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 546	781	1 864
Provisions For Liabilities Charges	5 227

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/01 filed on: 7th, December 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023/12/01 filed on: 7th, December 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2023/01/31 filed on: 21st, July 2023	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022/12/01 filed on: 1st, December 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/01/31 filed on: 17th, October 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021/12/01 filed on: 6th, December 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/01/31 filed on: 1st, October 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2020/12/01 filed on: 2nd, December 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/01/31 filed on: 29th, October 2020	accounts	Free Download (8 pages)
AA01	Accounting reference date changed from 2019/12/31 to 2020/01/31 filed on: 17th, February 2020	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates 2019/12/01 filed on: 2nd, December 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 24th, September 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018/12/01 filed on: 19th, December 2018	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2017/12/31 filed on: 11th, May 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates 2017/12/01 filed on: 20th, December 2017	confirmation statement	Free Download (3 pages)
AA	Accounts for a micro company for the period ending on 2016/12/31 filed on: 15th, September 2017	accounts	Free Download (2 pages)
CS01	Confirmation statement with updates 2016/12/01 filed on: 2nd, February 2017	confirmation statement	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 29th, February 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2015/12/11 with full list of members filed on: 17th, December 2015	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 8th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/12/11 with full list of members filed on: 2nd, January 2015	annual return	Free Download (3 pages)
SH01	1.00 GBP is the capital in company's statement on 2015/01/02	capital
NEWINC	Company registration filed on: 11th, December 2013	incorporation	Free Download (23 pages)

Jon Boy Services (slough) Limited SLOUGH

Jon Boy Services (slough) Limited Address / Contact

Company Information / Profile

Company staff

Jonathan H.

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us