Jsbd Limited in Arundel, BN18 0PU

Description

Data updated on: 01-11-2023

Jsbd came into being in 2005 as a company enlisted under no 05656733, located at BN18 0PU Arundel at 1 Pound Road. This firm has been in business for 19 years and its current status is active. This enterprise's principal business activity number is 68209 meaning Other letting and operating of own or leased real estate. 2022/12/31 is the last time the company accounts were reported.

Because of this particular firm's growing number of employees, it was necessary to acquire extra executives: Matthew B. and Stuart B. who have been working together since Tuesday 5th December 2017 for the benefit of this specific limited company. In order to help the directors in their tasks, the abovementioned limited company has been using the skills of Janet D. as a secretary for the last 19 years.

Executives who control the firm include: Stuart B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janet D. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 572	61 496	71 496	70 821	63 615

Balance Sheet
Cash Bank On Hand					15 054	30 387	41 325	63 237	58 381	68 178	68 122	81 183	75 607
Net Assets Liabilities					63 615	84 105	95 653	117 528	114 576	123 230	109 490	121 403	120 029
Property Plant Equipment					505 164	505 005	504 886	504 798	504 717	504 763	504 636	504 532	504 532
Cash Bank In Hand	9 730	9 443	17 253	21 880	15 054
Current Assets	9 730	9 443	17 253	21 880	15 054
Net Assets Liabilities Including Pension Asset Liability	54 572	61 496	71 496	70 821	63 615
Tangible Fixed Assets	506 411	506 032	505 657	505 375	505 164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	54 472	61 396	71 396	70 721	63 515
Shareholder Funds	54 572	61 496	71 496	70 821	63 615

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities					920	980	1 040	1 040	1 040	1 040	1 040	1 078	1 078
Accumulated Depreciation Impairment Property Plant Equipment					6 188	6 347	6 466	6 554	6 635	6 589	6 716	6 820	6 820
Average Number Employees During Period						2	2	3	3	3	3	3	3
Bank Borrowings					301 568	301 568	301 568	301 568	301 568	301 568	301 568	301 568	301 568
Corporation Tax Payable					9 998	7 005
Creditors					155 035	149 719	148 990	148 939	146 954	148 143	161 700	162 744	158 542
Dividends Paid					46 989	7 372
Increase From Depreciation Charge For Year Property Plant Equipment						159	119	88	81	-46	127	104
Loans From Directors					138 509	138 509	138 509	138 509	138 509	138 509	145 052	145 052	145 052
Net Current Assets Liabilities	-150 271	-142 968	-132 593	-132 986	-139 981	-119 332	-107 665	-85 702	-88 573	-79 965	-93 578	-81 561	-82 935
Nominal Value Allotted Share Capital					100	100	100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors					5 608	3 225	3 225	3 225	3 225	3 225	8 077	8 077	8 077
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1	1
Profit Loss					39 783	27 862
Property Plant Equipment Gross Cost					511 352	511 352	511 352	511 352	511 352	511 352	511 352	511 352	511 352
Taxation Social Security Payable						7 005	6 216	6 165	4 180	5 369	7 531	8 537	4 335
Total Assets Less Current Liabilities	356 140	363 064	373 064	372 389	365 183	385 673	397 221	419 096	416 144	424 798	411 058	422 971	421 597
Creditors Due After One Year	301 568	301 568	301 568	301 568	301 568
Creditors Due Within One Year	160 001	152 411	149 846	154 866	155 035
Fixed Assets	506 411	506 032	505 657	505 375	505 164
Profit Loss For Period	40 389	34 912
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	511 352	511 352	511 352	511 352	511 352
Tangible Fixed Assets Depreciation	4 941	5 411	5 695	5 977	6 188
Tangible Fixed Assets Depreciation Charged In Period		470	375	282	211

Company staff

Matthew B.

Role: Director

Appointed: 05 December 2017

Latest update: 25 March 2024

Janet D.

Role: Secretary

Appointed: 16 December 2005

Latest update: 25 March 2024

Stuart B.

Role: Director

Appointed: 16 December 2005

Latest update: 25 March 2024

People with significant control

Stuart B.

Notified on 16 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet D.

Notified on 16 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 February 2013
Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 January 2014
Annual Accounts 15 January 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 January 2015
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	1 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2016
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Jsbd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew B.

Janet D.

Stuart B.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Stuart B.

Janet D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode