Jbk3 Limited in Saffron Walden, CB10 1JZ

Description

Data updated on: 01-11-2023

Jbk3 came into being in 2015 as a company enlisted under no 09660921, located at CB10 1JZ Saffron Walden at Market House. The firm has been in business for nine years and its current status is active. This business's registered with SIC code 93199 - Other sports activities. 2022-04-30 is the last time when account status updates were reported.

From the data we have, this particular company was started in 2015-06-29 and has so far been overseen by five directors.

Executives with significant control over the firm are: Kimberley S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James S. 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	2016-06-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	81 523

Balance Sheet
Cash Bank On Hand	4 914	23 891	7 564	21 590	5 011	252 769	92 862	15 499
Current Assets	176 639	264 387	250 290	326 875	399 732	597 163	568 005	530 196
Debtors	171 725	240 496	242 726	305 285	394 721	344 394	475 143	514 697
Net Assets Liabilities	81 523	139 321	198 042	257 736	309 326	450 366	485 713	442 594
Other Debtors	170 094	240 496	242 726	305 285	394 721	344 394	475 143	514 697
Property Plant Equipment	40 328	34 584	42 686	32 014	35 147	94 781	81 778	106 770
Cash Bank In Hand	4 914
Net Assets Liabilities Including Pension Asset Liability	81 523
Tangible Fixed Assets	40 328

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	81 521
Shareholder Funds	81 523

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	13 443	23 846	35 294	45 966	54 275	65 547	91 608	125 904
Average Number Employees During Period				16	20	20	15	12
Bank Borrowings Overdrafts					2 571	50 000	30 833	20 833
Corporation Tax Payable	13 242	13 780	25 128	27 872	30 285	60 807	40 227	55 199
Creditors	5 538	3 692	94 934	101 153	8 578	55 864	34 507	43 079
Future Minimum Lease Payments Under Non-cancellable Operating Leases			2 574	198
Increase From Depreciation Charge For Year Property Plant Equipment		11 528	14 239	10 672	8 309	11 272	26 061	34 296
Net Current Assets Liabilities	46 733	108 429	155 356	225 722	282 757	411 449	438 442	393 743
Number Shares Issued Fully Paid		2	1
Other Creditors	5 538	3 692	27 661	25 347	8 578	5 864	3 674	22 246
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 125	2 822
Other Disposals Property Plant Equipment		4 500	6 450
Other Taxation Social Security Payable	19 873	26 994	12 610	21 351	19 897	39 439	32 183	29 261
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	53 771	58 430	77 980	77 980	89 422	160 328	173 386	232 674
Provisions For Liabilities Balance Sheet Subtotal								14 840
Total Additions Including From Business Combinations Property Plant Equipment		9 159	26 000		11 442	70 906	13 058	59 288
Total Assets Less Current Liabilities	87 061	143 013	198 042	257 736	317 904	506 230	520 220	500 513
Trade Creditors Trade Payables	70 841	63 413	29 535	26 583	27 643	38 865	21 690	1 346
Trade Debtors Trade Receivables	1 631
Creditors Due After One Year	5 538
Creditors Due Within One Year	129 906
Fixed Assets	40 328
Number Shares Allotted	2
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	53 771
Tangible Fixed Assets Cost Or Valuation	53 771
Tangible Fixed Assets Depreciation	13 443
Tangible Fixed Assets Depreciation Charged In Period	13 443

Company staff

Katie S.

Role: Director

Appointed: 23 November 2018

Latest update: 3 April 2024

James P.

Role: Director

Appointed: 23 November 2018

Latest update: 3 April 2024

Ben S.

Role: Director

Appointed: 23 November 2018

Latest update: 3 April 2024

James S.

Role: Director

Appointed: 29 June 2015

Latest update: 3 April 2024

Kimberley S.

Role: Director

Appointed: 29 June 2015

Latest update: 3 April 2024

People with significant control

Kimberley S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James S.

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	27 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-06-29
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Jbk3 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie S.

James P.

Ben S.

James S.

Kimberley S.

People with significant control

Kimberley S.

James S.

Accounts Documents

Company filings

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