J B School Improvement Services Limited in Hampton, TW12 2NG

Description

Data updated on: 01-11-2023

J B School Improvement Services is a company with it's headquarters at TW12 2NG Hampton at 59 Tudor Road. This enterprise has been registered in year 2011 and is established under reg. no. 07764949. This enterprise has existed on the British market for thirteen years now and the state is active. This company's SIC and NACE codes are 99999 - Dormant Company. Its latest accounts describe the period up to 30th September 2022 and the latest annual confirmation statement was submitted on 1st November 2022.

According to the latest data, this particular company is administered by a solitary director: John B., who was arranged to perform management duties in September 2011.

John B. is the individual who controls this firm, owns over 3/4 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	2021-09-30	2022-09-30
Currency
Net Worth	46 788	57 271	66 586	58 278	52 902

Balance Sheet
Cash Bank In Hand	75 019	51 314	30 579	59 118	56 211
Current Assets	75 019	68 594	70 494	59 118	56 211	55 359	55 299	47 823	47 751	44 295	40 410
Debtors		17 280	39 915
Net Assets Liabilities Including Pension Asset Liability	46 788	57 271

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	46 778	57 261	66 576	58 268	52 892
Shareholder Funds	46 788	57 271	66 586	58 278	52 902

Other Financial Data
Creditors					3 309	7 768	10 037	4 909	7 197	6 192	4 935
Creditors Due Within One Year	28 231	11 323	3 908	840	3 309
Net Current Assets Liabilities	46 788	57 271	66 586	58 278	52 902	47 591	45 262	42 914	40 554	38 103	35 475
Number Shares Allotted	10	10	10	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Total Assets Less Current Liabilities	46 788	57 271	66 586	58 278	52 902	47 591	45 262	42 914	40 554	38 103	35 475
Advances Credits Directors	17	211	2 091	29	2 838
Advances Credits Made In Period Directors		23 618	2 737	5 380
Advances Credits Repaid In Period Directors		23 812	435	7 500
Average Number Employees During Period								1	1	1	1

Company staff

John B.

Role: Director

Appointed: 07 September 2011

Latest update: 16 April 2024

People with significant control

John B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 6 June 2013
Start Date For Period Covered By Report	2011-09-07
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	6 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

J B School Improvement Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

People with significant control

John B.

Accounts Documents

Company filings

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