J B Foot Trimming Services Limited in Bicester, OX26 6QB

Description

Data updated on: 08-03-2023

Started with Reg No. 07773928 13 years ago, J B Foot Trimming Services Limited had been a private limited company until 2023/01/24 - the time it was officially closed. The firm's last known office address was 2 Minton Place, Victoria Road Bicester.

This specific business was administered by an individual director: John B. who was supervising it for 12 years.

Executives who had significant control over the firm were: John B. had substantial control or influence over the company. Dawn B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth			16 588	4 761	350

Balance Sheet
Current Assets	1 778	7 991	5 635	4 212	10 180	10 042	14 823	17 707	15 314	4 614
Net Assets Liabilities					1 758	106	922	53	-9 708	-11 034
Debtors	103	6 316	3 635	2 212	8 180
Intangible Fixed Assets	31 201	27 734	24 267	20 800	17 333
Net Assets Liabilities Including Pension Asset Liability	7 962	11 838	16 588
Stocks Inventory	1 675	1 675	2 000	2 000	2 000
Tangible Fixed Assets	18 967	14 573	22 579	14 018	7 409

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 862	11 738	16 488	4 661	250
Shareholder Funds			16 588	4 761	350

Other Financial Data
Average Number Employees During Period								1	1	1
Creditors					3 543	506	24 343	24 586	25 022	15 648
Fixed Assets	50 168	42 307	46 846	34 818	24 742	14 685	10 442	6 932
Net Current Assets Liabilities	-37 217	-27 554	-16 127	-20 675	-19 441	-14 073	-9 520	-6 879	-9 708	-11 034
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					120	120
Total Assets Less Current Liabilities	12 951	14 753	30 719	14 143	5 301	612	922	53	-9 708
Advances Credits Directors							6 352	12 702
Advances Credits Made In Period Directors							37 399	62 271
Advances Credits Repaid In Period Directors							32 541	55 921
Employees Total							1	1
Capital Employed	7 962	11 838	16 588
Creditors Due After One Year	1 196		9 615	6 579	3 543
Creditors Due Within One Year	38 995	35 545	21 762	24 887	29 621
Intangible Fixed Assets Additions	34 668
Intangible Fixed Assets Aggregate Amortisation Impairment	3 467	6 934	10 401	13 868	17 335
Intangible Fixed Assets Amortisation Charged In Period	3 467	3 467	3 467	3 467	3 467
Intangible Fixed Assets Cost Or Valuation	34 668	34 668	34 668	34 668	34 668
Number Shares Allotted	100	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges	3 793	2 915	4 516	2 803	1 408
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	25 290	2 318	25 965	391
Tangible Fixed Assets Cost Or Valuation	25 290	27 608	35 615	36 007	36 007
Tangible Fixed Assets Depreciation	6 323	13 035	13 036	21 989	28 598
Tangible Fixed Assets Depreciation Charged In Period	6 323	6 712	8 210	8 953	6 609
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 209
Tangible Fixed Assets Disposals			17 958
Value Shares Allotted Increase Decrease During Period	100

Company staff

Azets (chbs) Limited

Role: Corporate Secretary

Appointed: 22 September 2014

Address: Walsall, West Midlands, WS4 2BX, United Kingdom

Latest update: 16 April 2024

John B.

Role: Director

Appointed: 14 September 2011

Latest update: 16 April 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Dawn B.

Notified on 15 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	28 September 2023
Confirmation statement last made up date	14 September 2022

Annual Accounts 31 May 2013
Start Date For Period Covered By Report	2011-09-14
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	31 May 2013
Annual Accounts 17 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	17 February 2014
Annual Accounts 1 March 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	1 March 2015
Annual Accounts 13 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	13 June 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	2 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-04-30

J B Foot Trimming Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Azets (chbs) Limited

John B.

John B.

People with significant control

John B.

Dawn B.

Accounts Documents

Company filings

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