J.b. Marketing Limited in Northampton, NN6 9JZ

Description

Data updated on: 01-11-2023

The company referred to as J.b. Marketing was founded on April 19, 1991 as a Private Limited Company. This firm's head office could be reached at Northampton on Tudor Barn Old Road, Scaldwell. If you have to reach this company by post, its area code is NN6 9JZ. The office reg. no. for J.b. Marketing Limited is 02603244. This firm's registered with SIC code 46900 meaning Non-specialised wholesale trade. Friday 30th June 2023 is the last time when account status updates were filed.

As suggested by this particular firm's executives list, since 1991 there have been two directors: Irene B. and John B.. In order to support the directors in their duties, the limited company has been using the skills of Irene B. as a secretary since 1991.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Irene B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 052 051	3 229 799	3 479 254	3 813 262	3 989 721

Balance Sheet
Cash Bank In Hand	1 252 026	1 087 739	1 074 825	2 028 521	2 014 177
Cash Bank On Hand					2 014 177	1 008 886	1 237 900	1 159 896	1 247 089	1 273 936	1 294 020	2 031 928
Current Assets	2 617 129	3 009 096	3 238 251	3 595 047	3 717 141	1 087 284	1 301 929	1 418 078	1 517 374	1 505 030	1 414 979	2 143 484
Debtors	131 605	106 187	103 077	448 451	73 917	69 006	64 029	57 206	87 531	46 881	40 981	32 081
Net Assets Liabilities										4 563 580	5 707 369	5 838 951
Other Debtors					2 011		923		35 000
Property Plant Equipment					3 679	2 892	2 282	1 808	1 437	1 147	920
Stocks Inventory	1 233 498	1 815 170	2 060 349	1 118 075	1 629 047
Tangible Fixed Assets	9 972	7 734	6 017	4 697	3 679
Total Inventories					1 629 047	2 423 274

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 051 951	3 229 699	3 479 154	3 813 162	3 989 621
Shareholder Funds	3 052 051	3 229 799	3 479 254	3 813 262	3 989 721

Other Financial Data
Accrued Liabilities Deferred Income								11 529	11 573	11 714	2 955	1 995
Accumulated Depreciation Impairment Property Plant Equipment					28 749	29 536	30 146	30 620	30 991	31 281	31 508	18 805
Additions Other Than Through Business Combinations Investment Property Fair Value Model								145 775		359 470	251 135
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable								20 836	26 211	44 640	44 743	32 259
Creditors					92 435	55 113	60 754	46 143	50 724	77 285	68 736	45 810
Creditors Due Within One Year	80 960	148 367	126 350	147 818	92 435
Current Asset Investments								200 976	182 754	184 213	79 978	79 475
Disposals Investment Property Fair Value Model										145 775		750 000
Fixed Asset Investments Cost Or Valuation	505 910	361 336	361 336	361 336
Fixed Asset Investments Other Increase Decrease		-144 574
Fixed Assets	515 882	369 070	367 353	366 033	365 015	662 204	2 978 476	2 922 801	2 922 430	3 135 835	4 685 920	3 935 741
Increase From Depreciation Charge For Year Property Plant Equipment						787	610	474	371	290	227	104
Investment Property						2 775 218	2 775 218	2 920 993	2 920 993	3 134 688	4 685 000	3 935 000
Investment Property Fair Value Model						2 775 218	2 775 218	2 920 993	2 920 993	3 134 688	4 685 000	3 935 000
Investments Fixed Assets	505 910	361 336	361 336	361 336	361 336	659 312	200 976	200 976
Net Current Assets Liabilities	2 536 169	2 860 729	3 111 901	3 447 229	3 624 706	3 446 053	1 241 175	1 371 935	1 466 650	1 427 745	1 346 243	2 097 674
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					47 476	24 270	32 280	23 721
Other Investments Other Than Loans					361 336	659 312	200 976	200 976
Other Taxation Social Security Payable					44 959	30 843	28 474	86	40	106	16
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					32 428	32 428	32 428	32 428	32 428	32 428	13 196
Provisions For Liabilities Balance Sheet Subtotal											324 794	194 464
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	32 428	32 428	32 428	32 428
Tangible Fixed Assets Depreciation	22 456	24 694	26 411	27 731	28 749
Tangible Fixed Assets Depreciation Charged In Period		2 238	1 717	1 320	1 018
Total Assets Less Current Liabilities	3 052 051	3 229 799	3 479 254	3 813 262	3 989 721	4 108 257	4 219 651	4 294 736	4 389 080	4 563 580	6 032 163	6 033 415
Trade Debtors Trade Receivables					71 906	69 006	63 106	57 206	52 531	46 881	40 981	32 081
Trade Creditors Trade Payables									1		1

Company staff

Irene B.

Role: Director

Appointed: 03 May 1991

Latest update: 5 April 2024

Irene B.

Role: Secretary

Appointed: 03 May 1991

Latest update: 5 April 2024

John B.

Role: Director

Appointed: 03 May 1991

Latest update: 5 April 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Irene B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 August 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 August 2013
Annual Accounts 6 August 2014
Date Approval Accounts	6 August 2014
Annual Accounts 3 August 2016
Date Approval Accounts	3 August 2016

J.b. Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene B.

Irene B.

John B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

John B.

Irene B.

Accounts Documents

Company filings

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