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 21 February 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 (253 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 2015-12-312016-12-312017-12-312018-12-312020-01-312021-01-312022-01-312023-01-31
Net Worth81-4 553-1 159     
Balance Sheet
Cash Bank On Hand  2 0983 0022 9802 3923 6267 918
Current Assets11 3609 9905 08611 6799 83515 20620 06225 102
Debtors  4 8558 6776 85512 81416 43617 184
Net Assets Liabilities  -1 15913 4523 670-6 427-14721 571
Other Debtors  2 7502 7502 7502 7502 7504 167
Property Plant Equipment  28 70226 43722 96839 61861 43154 216
Net Assets Liabilities Including Pension Asset Liability81-4 553-1 159     
Reserves/Capital
Shareholder Funds81-4 553-1 159     
Other
Accrued Liabilities  1 0731 0521 0731 9861 3751 332
Accumulated Depreciation Impairment Property Plant Equipment  23 95531 94239 15341 49545 46152 676
Average Number Employees During Period  111111
Bank Borrowings Overdrafts  3 4863 486 2 5006 4146 737
Corporation Tax Payable   2 7673 469  2 065
Corporation Tax Recoverable  323232323232
Creditors  3 48624 66425 22928 95732 03119 267
Increase From Depreciation Charge For Year Property Plant Equipment   7 9877 2117 7708 9997 215
Loans From Directors  24 47815 02716 42418 89727 1268 529
Net Current Assets Liabilities-4 005-19 143-25 304-12 985-15 394-14 985-24 366-3 077
Prepayments  7999937923 1363 6903 584
Prepayments Accrued Income  1 0686301 8111 2601 6751 364
Property Plant Equipment Gross Cost  52 65758 37962 12181 113106 892 
Total Additions Including From Business Combinations Property Plant Equipment   5 7223 74228 34431 836 
Total Assets Less Current Liabilities22 1286 5953 39813 4527 57424 63337 06551 139
Trade Debtors Trade Receivables  2064 2721 4702 7538 2898 037
Value-added Tax Payable  1 3282 3321 265 3 7753 489
Disposals Decrease In Depreciation Impairment Property Plant Equipment     5 4285 033 
Disposals Property Plant Equipment     9 3526 057 
Finance Lease Liabilities Present Value Total     16 45710 8194 792
Increase Decrease In Property Plant Equipment     22 995  
Provisions For Liabilities Balance Sheet Subtotal    3 9042 1035 18110 301
Recoverable Value-added Tax     2 883  
Trade Creditors Trade Payables    2 9981 534100 
Accruals Deferred Income1 1351 2131 071     
Creditors Due After One Year15 6859 9353 486     
Creditors Due Within One Year16 91129 91532 254     
Fixed Assets26 13325 73828 702     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 5467811 864     
Provisions For Liabilities Charges5 227       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023/12/01
filed on: 7th, December 2023
Free Download (3 pages)

Company search

Advertisements