Jsb Consulting And Solutions Limited CHELMSFORD


Jsb Consulting And Solutions started in year 2011 as Private Limited Company with registration number 07586250. The Jsb Consulting And Solutions company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Chelmsford at 10 10 Abbey Fields. Postal code: CM3 8XB.

At present there are 2 directors in the the company, namely John B. and Sarah B.. In addition one secretary - Sarah B. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Jsb Consulting And Solutions Limited Address / Contact

Office Address 10 10 Abbey Fields
Office Address2 East Hanningfield
Town Chelmsford
Post code CM3 8XB
Country of origin United Kingdom

Company Information / Profile

Registration Number 07586250
Date of Incorporation Thu, 31st Mar 2011
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 13 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Sarah B.

Position: Secretary

Appointed: 31 March 2011

John B.

Position: Director

Appointed: 31 March 2011

Sarah B.

Position: Director

Appointed: 31 March 2011

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is John B. This PSC and has 25-50% shares.

John B.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth19 96230 20222 721       
Balance Sheet
Cash Bank On Hand  22 5398 9719 96810 57525 0347 309  
Current Assets30 77043 93532 5398 97110 54027 20325 0847 3093101 523
Debtors2 0008 50010 000 57216 62850   
Net Assets Liabilities  22 7213 14933212 57018 0108 1804101 623
Other Debtors  10 000 5721 24150   
Property Plant Equipment  697335 6372 060871  
Cash Bank In Hand28 77035 43522 539       
Net Assets Liabilities Including Pension Asset Liability19 96230 20222 721       
Tangible Fixed Assets430435697       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve19 86230 10222 621       
Shareholder Funds19 96230 20222 721       
Other
Accumulated Depreciation Impairment Property Plant Equipment  2 7373 0993 4343 7534 9436 128  
Additions Other Than Through Business Combinations Property Plant Equipment     9562 613   
Administrative Expenses  34 64148 259  38 68019 408  
Average Number Employees During Period   1111211
Called Up Share Capital Not Paid Not Expressed As Current Asset       100100100
Comprehensive Income Expense  21 5195 42814 683     
Creditors  10 5156 15710 20815 2709 134   
Depreciation Amortisation Impairment Expense       1 237871 
Depreciation Expense Property Plant Equipment  7373623353191 190   
Dividends Paid  -29 000-25 000-17 500     
Fixed Assets430435697   2 060871  
Gross Profit Loss      79 0325 000  
Increase From Depreciation Charge For Year Property Plant Equipment   3623353191 1901 189  
Key Management Personnel Compensation Short-term Employee Benefits  17 01817 896      
Net Current Assets Liabilities19 53229 76722 0242 81433211 93315 9507 3093101 523
Nominal Value Allotted Share Capital    100100100   
Number Shares Issued Fully Paid  100100100100100   
Operating Profit Loss  27 6548 320  40 352-7 024  
Other Creditors  7 4474 1895 21711 7209 134   
Other Interest Receivable Similar Income Finance Income  4635  3412  
Other Operating Expenses Format2       7 074713663
Other Operating Income Format1  140       
Other Operating Income Format2       1215 
Other Remaining Borrowings   1 080      
Par Value Share 111111   
Profit Loss  21 5195 42814 683 32 440-7 012-5 0073 007
Profit Loss On Ordinary Activities Before Tax  27 7008 355  40 386-7 012  
Property Plant Equipment Gross Cost  3 4343 4343 4344 3907 0036 999  
Staff Costs Employee Benefits Expense       11 09711 5552 525
Taxation Social Security Payable  3 0688884 9913 550    
Tax Tax Credit On Profit Or Loss On Ordinary Activities  6 1812 927  7 946  705
Total Assets Less Current Liabilities      18 0108 1804101 623
Trade Debtors Trade Receivables     15 387    
Turnover Revenue  62 15556 579   5 0005 0006 900
Amount Specific Advance Or Credit Directors   -1 080      
Amount Specific Advance Or Credit Made In Period Directors    -10 84014 296    
Amount Specific Advance Or Credit Repaid In Period Directors    11 920-14 296    
Creditors Due Within One Year11 23814 16810 515       
Number Shares Allotted100100100       
Value Shares Allotted100100100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Micro company financial statements for the year ending on March 31, 2023
filed on: 2nd, February 2024
Free Download (10 pages)

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