Jbc Skills Training Limited in Coventry, CV5 6EJ

Description

Data updated on: 01-11-2023

Jbc Skills Training came into being in 2006 as a company enlisted under no 05801956, located at CV5 6EJ Coventry at Stoneleigh House 66-70 Earlsdon Street. This company has been in business for 18 years and its last known status is active. The name of the firm was changed in the year 2016 to Jbc Skills Training Limited. This enterprise former business name was Jbc Computer Training. The company's SIC code is 62090 meaning Other information technology service activities. 31st March 2022 is the last time the company accounts were reported.

Daniel P., Harminder J. and Gurandan J. are listed as firm's directors and have been doing everything they can to help the company for 6 years. To help the directors in their tasks, this firm has been utilizing the skillset of Gurandan J. as a secretary since the appointment on 2006-05-02.

Previous company's names
Jbc Skills Training Limited 2016-09-20
Jbc Computer Training Limited 2006-05-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 098 288	1 116 533	1 012 507	1 147 613	1 078 379

Balance Sheet
Cash Bank On Hand					92 047	309 103	214 213	52 295	116 533	214 807	483 752	676 360
Current Assets	653 922	382 528	166 255	240 786	205 449	389 639	485 801	208 849	422 967	316 493	609 392	735 684
Debtors	522 678	369 447	166 255	112 482	113 402	80 536	271 588	156 554	306 434	101 686	125 640	59 324
Net Assets Liabilities					627 979	1 141 491	1 400 165	1 545 008	1 956 961	279 983	514 302	293 597
Other Debtors					52 354	42 000	67 000	27 000	27 000	66 450	27 000	32 769
Property Plant Equipment					2 394 394	2 330 783	415 894	469 378	461 443	203 230	167 969	150 169
Cash Bank In Hand	131 244	13 081		128 305	92 047
Net Assets Liabilities Including Pension Asset Liability	1 098 288	1 116 533	1 012 507	1 147 613	1 078 379
Tangible Fixed Assets	2 549 314	2 504 605	2 465 996	2 436 143	2 394 394

Capital & Reserves
Called Up Share Capital	77	77	77	77	77
Profit Loss Account Reserve	86 257	104 502	476	-4 253	66 348
Shareholder Funds	1 098 288	1 116 533	1 012 507	1 147 613	1 078 379

Other Financial Data
Accrued Liabilities					4 650	10 400	31 299	32 259	33 030	22 876	27 921	208 635
Accumulated Depreciation Impairment Property Plant Equipment					350 010	346 624	378 966	423 164	469 935	248 855	284 255	319 655
Additions Other Than Through Business Combinations Property Plant Equipment								100 677	39 786	96 841	139	17 600
Amounts Owed By Related Parties								61 805	124 979
Amounts Owed To Related Parties									5 910		20 819	843
Average Number Employees During Period						11	17	24	24	24	34	41
Bank Borrowings					1 074 887	631 995	511 555	451 279	388 922	40 000	34 167	24 167
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment							100 000	100 000	100 000
Creditors					1 208 060	835 423	511 555	451 279	388 922	40 000	34 167	24 167
Disposals Decrease In Depreciation Impairment Property Plant Equipment						22 252		-2 190		-361 134
Disposals Investment Property Fair Value Model										-2 085 000
Disposals Property Plant Equipment						397 844		-2 995	-950	-576 134
Dividend Per Share Interim							1 740	1 000	1 060	22 904	1 350	8 800
Dividends Paid On Shares Interim											103 950	677 600
Fixed Assets							2 415 894	2 469 378	2 546 443	203 230
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income										-1 127 773
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income									85 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									85 000
Increase From Depreciation Charge For Year Property Plant Equipment						18 866		46 388	46 771	140 054	35 400	35 400
Investment Property							2 000 000	2 000 000	2 085 000
Investment Property Fair Value Model							2 000 000	2 000 000	2 085 000
Net Current Assets Liabilities	45 182	7 914	-160 458	4 183	-84 745	107 967	-31 985	2 478	38 670	141 706	398 727	185 179
Number Shares Issued Fully Paid							77	77	77	77	77	77
Other Creditors					232 626	263 525	269 350		184 000	106	-1
Other Remaining Borrowings							988			2 234		175
Par Value Share		1	1	1	1			1	1	1	1	1
Prepayments					46 444	20 473	25 048	40 724	36 858	32 170	21 261	19 181
Property Plant Equipment Gross Cost					2 744 404	2 677 407	794 860	892 542	931 378	452 085	452 224	469 824
Provisions For Liabilities Balance Sheet Subtotal					473 610	461 836	472 189	475 569	239 230	24 953	18 227	17 584
Taxation Social Security Payable							94 513	66 022	58 588	75 866	125 168	190 910
Total Assets Less Current Liabilities	2 594 496	2 512 519	2 305 538	2 303 070	2 309 649	2 438 750	2 383 909	2 471 856	2 585 113	344 936	566 696	335 348
Total Borrowings							511 555	451 279	388 922	40 000	34 167	24 167
Trade Creditors Trade Payables					38 883	53 868	61 539	47 993	42 672	63 705	26 758	139 942
Trade Debtors Trade Receivables					14 604	18 063	179 540	27 025	117 597	3 066	77 379	7 374
Bank Borrowings Overdrafts					100 570	61 214
Corporation Tax Payable					43 620	72 916
Creditors Due After One Year	1 448 400	1 355 022	1 258 068	1 268 160	1 208 060
Creditors Due Within One Year	608 740	374 616	326 713	357 503	290 194
Number Shares Allotted		77	77	77	77
Other Taxation Social Security Payable					2 972	5 143
Provisions For Liabilities Charges	47 808	40 964	34 963	30 403	23 210
Revaluation Reserve	886 001	886 001	886 001	886 001	886 001
Secured Debts	1 548 892	1 456 991	1 362 350	1 165 646	1 074 887
Share Capital Allotted Called Up Paid	77	77	77	77	77
Share Premium Account	125 953	125 953	125 953	125 953	125 953
Tangible Fixed Assets Additions				2 995
Tangible Fixed Assets Cost Or Valuation	2 776 928	2 776 928	2 775 428	2 744 404
Tangible Fixed Assets Depreciation	227 614	272 323	309 432	324 618	350 010
Tangible Fixed Assets Depreciation Charged In Period		44 709	37 765	32 848	25 392
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			656
Tangible Fixed Assets Disposals			1 500
Total Additions Including From Business Combinations Property Plant Equipment						174 075
Total Increase Decrease From Revaluations Property Plant Equipment						156 772
Advances Credits Directors	10 359	8 926	5 557
Advances Credits Made In Period Directors	10 359
Advances Credits Repaid In Period Directors		1 433	3 369

Company staff

Daniel P.

Role: Director

Appointed: 16 May 2018

Latest update: 27 January 2024

Harminder J.

Role: Director

Appointed: 07 March 2008

Latest update: 27 January 2024

Gurandan J.

Role: Secretary

Appointed: 02 May 2006

Latest update: 27 January 2024

Gurandan J.

Role: Director

Appointed: 02 May 2006

Latest update: 27 January 2024

People with significant control

The companies that control this firm are as follows: Abacus 5 Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at 66-70 Earlsdon Street, Earlsdon, CV5 6EJ and was registered as a PSC under the registration number 11234341.

Abacus 5 Limited

Address: Stoneleigh House 66-70 Earlsdon Street, Earlsdon, Coventry, CV5 6EJ, England

Legal authority Ca 2006

Legal form Limited Company

Country registered England

Place registered Register Of Companies

Registration number 11234341

Notified on 1 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gurandan J.

Notified on 6 April 2016

Ceased on 1 October 2019

Nature of control:

over 1/2 to 3/4 of shares

Harminder J.

Notified on 6 April 2016

Ceased on 1 October 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 18th August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th August 2014
Annual Accounts 4th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4th September 2015
Annual Accounts 25th October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25th October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 30th July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30th July 2013

Jbc Skills Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel P.

Harminder J.

Gurandan J.

Gurandan J.

Parveen J.

People with significant control

Abacus 5 Limited

Gurandan J.

Harminder J.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

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