J & B (leicester) Ltd in Leicester, LE4 6GU

Description

Data updated on: 01-11-2023

J & B (leicester) Ltd has been on the local market for thirteen years. Started with Companies House Reg No. 07868142 in the year 2011, the firm is registered at 102 Queniborough Road, Leicester LE4 6GU. This business's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. J & B (leicester) Limited filed its latest accounts for the period up to 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-09-27.

Currently, there’s only one managing director in the company: Jatin P. (since 2011-12-01). Since 2015-04-06 Anupkumar P., had been fulfilling assigned duties for this specific firm up to the moment of the resignation on 2018-07-31.

Jatin P. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	100	1 428	5 428	24 406

Balance Sheet
Cash Bank In Hand	100	6 717	4 636	71 210
Cash Bank On Hand				71 210	29 615	7 472	9 691	13 907	23 221	149 328	12 879
Current Assets	100	9 717	14 736	81 887	50 616	23 567	21 732	61 965	115 124	291 669	747 839
Debtors		3 000	10 100	10 677	21 001	16 095	12 041	48 058	91 903	142 341	734 960
Net Assets Liabilities						1 719	1 912	6 370	208	34 193	34 728
Other Debtors				297	181	208		25 000	81 903	92 705	59 941
Property Plant Equipment							564	355	146		351
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		1 328	7 606	24 306
Shareholder Funds	100	1 428	5 428	24 406

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							71	280	489	635	699
Average Number Employees During Period					2	2	2	1	1	1	1
Creditors				57 481	49 607	21 848	20 288	55 883	115 034	55 738	385 694
Creditors Due Within One Year		8 289	9 308	57 481
Dividends Paid					53 500	40 000
Increase From Depreciation Charge For Year Property Plant Equipment							71	209	209	146	64
Net Current Assets Liabilities	100	1 428	7 706	24 406	1 009	1 719	1 444	6 082	90	74 506	399 713
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	100	100	100	100
Number Shares Issued But Not Fully Paid					50
Number Shares Issued Fully Paid					50	50	50	50
Number Shares Issued Specific Share Issue					50
Other Creditors				31 904	38 745	6 570	9 168	45 101	2 000	55 738	385 694
Other Taxation Social Security Payable				15 120	10 106	13 343	9 185	8 134	11 162	26 300	21 559
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss					30 003	40 710
Property Plant Equipment Gross Cost							635	635	635	635	1 050
Provisions For Liabilities Balance Sheet Subtotal							96	67	28		67
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							635				415
Total Assets Less Current Liabilities	100	1 428	7 706	24 406	1 009	1 719	2 008	6 437	236	89 931	420 489
Trade Creditors Trade Payables				10 457	756	1 935	1 935	2 648	101 872	123 901	133 314
Trade Debtors Trade Receivables				10 380	20 820	15 887	12 041	23 058	10 000	49 636	90 019
Fixed Assets									146	15 425	20 776
Investments Fixed Assets										15 425	20 425
Other Investments Other Than Loans										15 425	20 425

Company staff

Jatin P.

Role: Director

Appointed: 01 December 2011

Latest update: 19 April 2024

People with significant control

Jatin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 July 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	17 July 2014
Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 May 2015
Annual Accounts 12 August 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

J & B (leicester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jatin P.

Anupkumar P.

People with significant control

Jatin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

J & B (leicester) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jatin P.

Anupkumar P.

People with significant control

Jatin P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2015