Founded in 2013, Justin Banks, classified under reg no. 08687771 is an active company. Currently registered at 5 North Street BN27 1DQ, Hailsham the company has been in the business for 11 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on 2022-08-31. Since 2013-09-30 Justin Banks Limited is no longer carrying the name Jpb Trading.
The company has one director. Justin B., appointed on 12 September 2013. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | 5 North Street |
Town | Hailsham |
Post code | BN27 1DQ |
Country of origin | United Kingdom |
Registration Number | 08687771 |
Date of Incorporation | Thu, 12th Sep 2013 |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Justin B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jpb Trading | September 30, 2013 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 112 772 | 18 928 | 349 613 | 665 | 91 699 |
Current Assets | 1 625 835 | 445 225 | 773 721 | 591 424 | 1 108 627 |
Debtors | 33 563 | 150 907 | 45 963 | 36 126 | 25 327 |
Net Assets Liabilities | 7 309 | -309 178 | -180 986 | -162 703 | -119 039 |
Other Debtors | 33 563 | 76 530 | |||
Property Plant Equipment | 28 528 | 21 396 | 16 047 | 12 035 | 9 606 |
Total Inventories | 1 479 500 | 275 390 | 378 145 | 554 633 | 991 601 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 979 | 47 111 | 52 460 | 56 472 | 59 674 |
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 |
Bank Borrowings Overdrafts | 50 000 | 43 710 | 38 534 | ||
Corporation Tax Payable | -14 595 | ||||
Creditors | 905 000 | 771 734 | 50 000 | 43 710 | 38 534 |
Deferred Tax Asset Debtors | 72 882 | 41 713 | 36 126 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 132 | 5 349 | 4 012 | 3 202 | |
Net Current Assets Liabilities | 889 201 | -326 509 | -143 984 | -128 741 | -88 286 |
Other Creditors | 905 000 | 768 891 | 911 687 | 671 127 | 1 158 091 |
Other Taxation Social Security Payable | 2 843 | 6 018 | 148 | 33 646 | |
Property Plant Equipment Gross Cost | 68 507 | 68 507 | 68 507 | 68 507 | 69 280 |
Provisions For Liabilities Balance Sheet Subtotal | 5 420 | 4 065 | 3 049 | 2 287 | 1 825 |
Total Additions Including From Business Combinations Property Plant Equipment | 773 | ||||
Total Assets Less Current Liabilities | 917 729 | -305 113 | -127 937 | -116 706 | -78 680 |
Trade Debtors Trade Receivables | 1 495 | 4 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-12 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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