J B Cole Limited in Salford, M3 5BQ

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jbcole.co.uk

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www.jbcole.co.uk

Description

Data updated on: 01-11-2023

J B Cole Limited can be gotten hold of in 16 Blackfriars Street, in Salford. The company's zip code is M3 5BQ. J B Cole has existed on the British market for the last sixteen years. The company's Companies House Registration Number is 06472973. The enterprise's classified under the NACE and SIC code 63990 meaning Other information service activities n.e.c.. J B Cole Ltd filed its latest accounts for the financial year up to 2022-03-31. The most recent confirmation statement was submitted on 2022-11-02.

When it comes to the business, a number of director's assignments have been carried out by Joshua B. and Oliver B.. Within the group of these two people, Oliver B. has administered business for the longest time, having become a member of the Management Board on 2009. To find professional help with legal documentation, the business has been utilizing the skillset of Joshua B. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 954	2 316	11 490	29 355	10 313

Balance Sheet
Cash Bank On Hand					9	2	13 340	170
Current Assets	15 153	13 152	46 522	60 343	56 667	74 482	91 031	74 803
Debtors	4 740	13 152	46 522	46 770	56 658	84 715	80 494	74 633
Net Assets Liabilities					10 313	21 175	40 794	17 421
Other Debtors					43 278	60 904	30 525	57 061
Property Plant Equipment					1 342	1 129	3 176	4 022
Cash Bank In Hand	10 413			13 573	9
Net Assets Liabilities Including Pension Asset Liability	8 954	2 316	11 490	29 355	10 313
Tangible Fixed Assets	1 527	1 145	859	1 244	1 342

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-446	-7 084	2 090	19 955	913
Shareholder Funds	8 954	2 316	11 490	29 355	10 313

Other Financial Data
Accrued Liabilities							4 275	3 260
Accrued Liabilities Not Expressed Within Creditors Subtotal						-6 749	-4 275
Accumulated Depreciation Impairment Property Plant Equipment					3 184	3 561	4 410	5 584
Additions Other Than Through Business Combinations Property Plant Equipment						164	2 896	2 020
Average Number Employees During Period					4	4	9	6
Bank Borrowings						1 072
Bank Overdrafts					11 491	12 643		18 594
Creditors					47 696	64 671	51 941	61 404
Depreciation Expense Property Plant Equipment						377	849
Dividend Per Share Interim						33	87	50
Dividends Paid On Shares Interim					56 000	33 000
Increase From Depreciation Charge For Year Property Plant Equipment						377	849	1 174
Net Current Assets Liabilities	7 427	1 171	10 631	31 611	12 471	20 046	37 618	13 399
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors					8 098	22 888	18 208	9 700
Par Value Share		1	1	1	1	33	1	1
Prepayments							2 803	2 306
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						10 235	2 803
Property Plant Equipment Gross Cost					4 526	4 690	7 586	9 606
Taxation Social Security Payable					24 867	27 206	22 781	23 420
Total Assets Less Current Liabilities				32 855	13 813	27 924	45 069
Total Borrowings					11 491	13 715		18 594
Trade Creditors Trade Payables					3 240	862	10 952	6 430
Trade Debtors Trade Receivables					13 380	23 811	47 166	15 266
Amount Specific Advance Or Credit Directors					16 022	25 334	12 892	21 915
Amount Specific Advance Or Credit Made In Period Directors						9 313	5 058	15 023
Amount Specific Advance Or Credit Repaid In Period Directors					-528	-528	-17 500	-6 000
Director Remuneration					18 720	16 080	16 336	16 848
Advances Credits Directors								21 915
Accruals Deferred Income				-3 500	-3 500
Creditors Due Within One Year	7 726	11 981	35 891	32 232	44 196
Fixed Assets	1 527	1 145	859	1 244	1 342
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Share Premium Account	8 400	8 400	8 400	8 400	8 400
Value Shares Allotted	1 000	1 000	1 000	1 000

Company staff

Joshua B.

Role: Director

Appointed: 29 May 2014

Latest update: 5 April 2024

Oliver B.

Role: Director

Appointed: 28 July 2009

Latest update: 5 April 2024

Joshua B.

Role: Secretary

Appointed: 15 January 2008

Latest update: 5 April 2024

Mantel Secretaries Limited

Role: Corporate Secretary

Appointed: 15 January 2008

Resigned: 15 January 2008

Address: London, SE1 9AQ

Latest update: 5 April 2024

Mantel Nominees Limited

Role: Corporate Director

Appointed: 15 January 2008

Resigned: 15 January 2008

Address: London, SE1 9AQ

Latest update: 5 April 2024

Stephen W.

Role: Director

Appointed: 15 January 2008

Resigned: 24 August 2009

Latest update: 5 April 2024

People with significant control

Executives with significant control over the firm are: Oliver B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joshua B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Oliver B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joshua B.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	29 October 2013
Annual Accounts 7 July 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	7 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts
End Date For Period Covered By Report	2019-03-31
Annual Accounts 20 May 2015
Date Approval Accounts	20 May 2015

J B Cole Limited

General information

Name:

Office Address:

Contact information

Websites

jbcole.co.uk

www.jbcole.co.uk

Description

Financial data based on annual reports

Company staff

Joshua B.

Oliver B.

Joshua B.

Mantel Secretaries Limited

Mantel Nominees Limited

Stephen W.

People with significant control

Oliver B.

Joshua B.

Accounts Documents

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