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 twelve years. Its financial year was closed on Friday 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 14 July 2025, our data shows no information about any ex officers on these positions.
| Office Address | 9 Charlton Close |
| Town | Slough |
| Post code | SL1 9HD |
| Country of origin | United Kingdom |
| 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 | 12 years old |
| Account next due date | Thu, 31st Oct 2024 (256 days after) |
| 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 |
Position: Director
Appointed: 11 December 2013
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 |
| 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 | 2024-01-31 | 2025-01-31 |
| 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 | 2 825 | |||
| Current Assets | 11 360 | 9 990 | 5 086 | 11 679 | 9 835 | 15 206 | 20 062 | 25 102 | 20 278 | 18 631 |
| Debtors | 4 855 | 8 677 | 6 855 | 12 814 | 16 436 | 17 184 | 17 453 | 18 631 | ||
| Net Assets Liabilities | -1 159 | 13 452 | 3 670 | -6 427 | -147 | 21 571 | 30 356 | 28 741 | ||
| Other Debtors | 2 750 | 2 750 | 2 750 | 2 750 | 2 750 | 4 167 | 4 167 | 4 167 | ||
| Property Plant Equipment | 28 702 | 26 437 | 22 968 | 39 618 | 61 431 | 54 216 | 51 583 | 86 487 | ||
| 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 | 1 066 | 1 363 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 955 | 31 942 | 39 153 | 41 495 | 45 461 | 52 676 | 58 121 | 35 992 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 3 486 | 3 486 | 2 500 | 6 414 | 6 737 | 1 059 | 11 181 | |||
| Corporation Tax Payable | 2 767 | 3 469 | 2 065 | 2 939 | ||||||
| Corporation Tax Recoverable | 32 | 32 | 32 | 32 | 32 | 32 | ||||
| Creditors | 3 486 | 24 664 | 25 229 | 28 957 | 32 031 | 19 267 | 7 395 | 34 224 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 428 | 5 033 | 1 387 | 29 540 | ||||||
| Disposals Property Plant Equipment | 9 352 | 6 057 | 3 987 | 54 065 | ||||||
| Finance Lease Liabilities Present Value Total | 16 457 | 10 819 | 4 792 | 4 792 | 13 063 | |||||
| Increase Decrease In Property Plant Equipment | 22 995 | 23 990 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 987 | 7 211 | 7 770 | 8 999 | 7 215 | 6 832 | 7 411 | |||
| Loans From Directors | 24 478 | 15 027 | 16 424 | 18 897 | 27 126 | 8 529 | 3 097 | |||
| Net Current Assets Liabilities | -4 005 | -19 143 | -25 304 | -12 985 | -15 394 | -14 985 | -24 366 | -3 077 | -936 | -7 089 |
| Prepayments | 799 | 993 | 792 | 3 136 | 3 690 | 3 584 | 4 349 | 4 199 | ||
| 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 | 106 892 | 109 704 | 122 479 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 3 904 | 2 103 | 5 181 | 10 301 | 12 896 | 16 433 | ||||
| Recoverable Value-added Tax | 2 883 | 1 255 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 722 | 3 742 | 28 344 | 31 836 | 6 799 | 66 840 | ||||
| Total Assets Less Current Liabilities | 22 128 | 6 595 | 3 398 | 13 452 | 7 574 | 24 633 | 37 065 | 51 139 | 50 647 | 79 398 |
| Trade Debtors Trade Receivables | 206 | 4 272 | 1 470 | 2 753 | 8 289 | 8 037 | 8 937 | 9 010 | ||
| Value-added Tax Payable | 1 328 | 2 332 | 1 265 | 3 775 | 3 489 | 2 240 | ||||
| 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 | 29 914 | 32 254 | |||||||
| Fixed Assets | 26 133 | 25 738 | 28 702 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 546 | 782 | 1 864 | |||||||
| Provisions For Liabilities Charges | 5 227 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2025/01/31 filed on: 28th, March 2025 |
accounts | Free Download (10 pages) |
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