Jobsinwales Ltd in Abercynon, CF45 4SN

Description

Data updated on: 01-11-2023

Jobsinwales started conducting its business in the year 2004 as a Private Limited Company with reg. no. 05029119. The company has been prospering for twenty years and the present status is active. This firm's head office is situated in Abercynon at G2 Ty Cynon. Anyone could also locate the company by the postal code : CF45 4SN. The firm is recognized under the name of Jobsinwales Ltd. However, it also was listed as Cardiffjobs..uk up till the name got changed five years ago. This enterprise's declared SIC number is 73110 which stands for Advertising agencies. Its latest financial reports were submitted for the period up to Tuesday 31st January 2023 and the most recent confirmation statement was filed on Friday 20th January 2023.

Jemin P. is this specific enterprise's only managing director, who was chosen to lead the company in 2004. For seven years Craig J., had been responsible for a variety of tasks within the firm till the resignation on 2020-07-21.

Previous company's names
Jobsinwales Ltd 2019-08-21
Cardiffjobs.co.uk Ltd 2004-01-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	-106 231	-39 305

Balance Sheet
Cash Bank In Hand	20 412	26 570
Cash Bank On Hand		26 570	63 164	16 061	27 978	41 554	12 894	17 485	21 530	3 683
Current Assets	72 773	101 135	117 359	107 290	202 998	341 563	262 172	261 086	348 039	342 278
Debtors	52 361	74 565	54 195	91 229	196 020	300 009	249 278	243 601	326 509	338 595
Intangible Fixed Assets	6 656	1 321
Net Assets Liabilities		-39 305	2 933		30 841	13 643	-27 122	-28 062	77 311	131 355
Net Assets Liabilities Including Pension Asset Liability	-106 231	-39 305
Other Debtors		29	630	27 586	118 511	258 521	206 301	9 360	3 255	7 751
Property Plant Equipment		1 937	1 453	979	1 548	3 552	3 712	3 293	2 454	1 830
Tangible Fixed Assets	2 582	1 937

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-106 232	-39 306
Shareholder Funds	-106 231	-39 305

Other Financial Data
Accrued Liabilities		9 782	12 190
Accumulated Amortisation Impairment Intangible Assets		76 041	77 362		77 362	77 362	78 512	85 024	92 664	102 353
Accumulated Depreciation Impairment Property Plant Equipment		8 492	8 976	7 828	8 217	8 791	9 904	11 144	12 573	13 529
Average Number Employees During Period			7	9	7	7	6	4	2	3
Bank Borrowings		38 399
Bank Borrowings Overdrafts		38 399			15 000	170 087	129 039	148 662	99 599	34 142
Bank Borrowings Secured	78 057	38 399
Corporation Tax Payable		16 923	15 861
Creditors		46 088	37 652	83 316	141 705	170 087	129 039	148 662	99 599	34 142
Creditors Due After One Year	92 637	46 088
Creditors Due Within One Year	95 605	97 610
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 474
Disposals Property Plant Equipment				1 622
Fixed Assets	9 238	3 258	1 453	979	1 548	3 552	25 553	33 829	25 350	35 531
Increase From Amortisation Charge For Year Intangible Assets			1 321				1 150	6 512		9 689
Increase From Depreciation Charge For Year Property Plant Equipment			484	326	389	574	1 113	1 240		956
Intangible Assets		1 321					21 841	30 536	22 896	33 701
Intangible Assets Gross Cost		77 362	77 362		77 362	77 362	100 353	115 560	115 560	136 054
Intangible Fixed Assets Aggregate Amortisation Impairment	70 706	76 041
Intangible Fixed Assets Amortisation Charged In Period		5 335
Intangible Fixed Assets Cost Or Valuation	77 362
Net Current Assets Liabilities	-22 832	3 525	1 480	23 974	29 293	180 178	76 364	86 771	151 560	129 966
Number Shares Allotted		1
Other Creditors		46 088	37 652	48 077	132 259	70 382	87 277	80 013	32 107	8 255
Other Creditors Including Taxation Social Security Balance Sheet Subtotal		12 000	32 000
Other Taxation Social Security Payable		12 480	31 212	29 963	39 804	24 265	31 907	38 095	107 058	129 028
Par Value Share		1
Property Plant Equipment Gross Cost		10 429	10 429	8 807	9 765	12 343	13 616	14 437	15 027	15 359
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	10 429
Tangible Fixed Assets Depreciation	7 847	8 492
Tangible Fixed Assets Depreciation Charged In Period		645
Total Additions Including From Business Combinations Property Plant Equipment					958	2 578	1 273	821		332
Total Assets Less Current Liabilities	-13 594	6 783	40 585	24 953	62 841	183 730	101 917	120 600	176 910	165 497
Trade Creditors Trade Payables		7 505	2 825	5 276	7 642	10 677	22 196	7 651	11 391	17 023
Trade Debtors Trade Receivables		74 536	53 565	63 643	56 509	41 488	42 977	19 989	59 416	67 006
Total Additions Including From Business Combinations Intangible Assets							22 991	15 207		20 494