Jb-it-uk Limited in South Yorkshire, S70 2LD

Description

Data updated on: 01-11-2023

This firm is widely known as Jb-it-uk Limited. This company was founded 23 years ago and was registered with 04212109 as its registration number. The registered office of this firm is registered in South Yorkshire. You can contact it at 33 Longman Road, Barnsley. Jb-it-uk Limited was listed four years from now under the name of Deepsense. The company's Standard Industrial Classification Code is 95110: Repair of computers and peripheral equipment. 2022-05-31 is the last time company accounts were reported.

James B. is this enterprise's only director, who was chosen to lead the company in 2001 in May. The limited company had been managed by Martyn J. till 2007-02-13. To find professional help with legal documentation, the limited company has been utilizing the expertise of Elizabeth E. as a secretary since the appointment on 2007-02-13.

James B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Jb-it-uk Limited 2020-05-29
Deepsense Limited 2001-05-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	964	1 402	2 155	5 376	1 082

Balance Sheet
Cash Bank In Hand	2 506	2 084	2 656	4 800	2 840
Cash Bank On Hand					2 840	1 716
Current Assets	7 142	5 384	8 054	14 394	11 577	3 241	4 587	4 076	2 863	2 875	2 997	2 513
Debtors	4 336	3 000	5 098	8 764	4 869	1 215
Net Assets Liabilities					1 082	24	-233	244	49	467	-761	-3 665
Net Assets Liabilities Including Pension Asset Liability	964	1 402	2 155	5 376	1 082
Other Debtors					829
Property Plant Equipment					5 795	4 926
Stocks Inventory	300	300	300	830	3 868
Tangible Fixed Assets	6 229	5 977	5 406	5 956	5 795
Total Inventories					3 868	310

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	962	1 400	2 153	5 374	1 080
Shareholder Funds	964	1 402	2 155	5 376	1 082

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					4 458	750	750	750	750	750	750	750
Accumulated Depreciation Impairment Property Plant Equipment					17 918	18 787
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					10 673	6 408	8 342	6 714	5 434	5 987	6 688	8 556
Creditors Due Within One Year	3 399	1 390	2 808	13 783	15 131
Fixed Assets	6 229	5 977	5 406			4 926	4 272	3 632	3 370	4 329	3 680	3 128
Increase From Depreciation Charge For Year Property Plant Equipment						869
Net Current Assets Liabilities	3 743	3 994	5 246	611	-3 554	-3 167	-3 755	-2 638	-2 571	-3 112	-3 691	-6 043
Number Shares Allotted			2		2
Number Shares Issued Fully Paid						2
Other Creditors					7 936	5 892
Other Taxation Social Security Payable					1 209	291
Par Value Share			1		1	1
Property Plant Equipment Gross Cost					23 713
Provisions For Liabilities Balance Sheet Subtotal					1 159	985
Provisions For Liabilities Charges	970	531	459	1 191	1 159
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Additions		694	232		862
Tangible Fixed Assets Cost Or Valuation	19 570	20 264	20 496	22 851	23 713
Tangible Fixed Assets Depreciation	13 341	14 287	15 090	16 895	17 918
Tangible Fixed Assets Depreciation Charged In Period		946	803		1 023
Total Assets Less Current Liabilities	9 972	9 971	10 652	6 567	2 241	1 009	-233	994	799	1 217	-11	-2 915
Trade Creditors Trade Payables					1 528	225
Trade Debtors Trade Receivables					4 040	1 215
Creditors Due After One Year	8 038	8 038	8 038