J. B. Shoe Repairs Limited in Lincolnshire, PE11 1AF

Description

Data updated on: 01-11-2023

J. B. Shoe Repairs came into being in 2003 as a company enlisted under no 04802513, located at PE11 1AF Lincolnshire at 32 The Crescent,. The company has been in business for 21 years and its status at the time is active. The firm's Standard Industrial Classification Code is 47789, that means Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its latest accounts describe the period up to 2023-04-30 and the most current confirmation statement was submitted on 2023-06-18.

For this firm, the full scope of director's duties have so far been executed by David M. who was assigned this position in 2003 in June. In order to provide support to the directors, this specific firm has been utilizing the skills of Tracy B. as a secretary for the last twenty one years.

David M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 880	10 051	2 491	3 743	3 675

Balance Sheet
Cash Bank In Hand	19 822	16 741	15 501	23 365	19 375
Cash Bank On Hand						7 987	9 013	9 859	15 326	20 647	11 892	12 978
Current Assets	38 419	41 748	44 219	47 760	43 701	35 479	38 857	37 680	40 403	42 200	38 219	39 487
Debtors	2 429	1 823	4 818	1 778	1 828	1 864	3 351	8 223	9 940	9 701	8 515	10 159
Other Debtors							1 602	6 456	9 670	9 421	8 515	10 159
Stocks Inventory	16 168	23 184	23 900	22 617	22 498
Tangible Fixed Assets	2 212	1 770	1 416	523
Total Inventories						25 628	26 493	19 598	15 137	11 852	17 812	16 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 780	9 951	2 391	3 643	3 575
Shareholder Funds	5 880	10 051	2 491	3 743	3 675

Other Financial Data
Average Number Employees During Period						3	3	3	3	2	2	2
Creditors						20 492	9 410	9 888	8 912	6 599	6 896	9 548
Creditors Due Within One Year	34 751	33 467	43 144	44 540	40 026
Net Current Assets Liabilities	3 668	8 281	1 075	3 220	3 675	14 987	29 447	27 792	31 491	35 601	31 323	29 939
Number Shares Allotted		100	100	100	100
Other Creditors						9 411						6 000
Other Taxation Social Security Payable						7 680	6 480	7 888	4 112	3 599	3 896	1 048
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	19 282	19 282	19 282	19 282
Tangible Fixed Assets Depreciation	17 070	17 512	17 866	18 759
Tangible Fixed Assets Depreciation Charged In Period		442	354	893	523
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					19 282
Tangible Fixed Assets Disposals					19 282
Total Assets Less Current Liabilities	5 880	10 051	2 491	3 743	3 675	14 987	29 447	27 792	31 491	35 601	31 323	29 939
Trade Creditors Trade Payables						3 401	2 930	2 000	4 800	3 000	3 000	2 500
Trade Debtors Trade Receivables						1 864	1 749	1 767	270	280

Company staff

Tracy B.

Role: Secretary

Appointed: 19 June 2003

Latest update: 17 February 2024

David M.

Role: Director

Appointed: 19 June 2003

Latest update: 17 February 2024

People with significant control

David M.

Notified on 15 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	02 July 2024
Confirmation statement last made up date	18 June 2023

Annual Accounts 6 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	6 July 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 July 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 July 2013

J. B. Shoe Repairs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy B.

David M.

Jpcors Limited

Jpcord Limited

People with significant control

David M.

Accounts Documents

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