J B Sourcing Limited in Newport, NP10 8HZ

Description

Data updated on: 03-05-2023

Registered with number 06989447 15 years ago, J B Sourcing Limited had been a private limited company until 2023-04-04 - the day it was formally closed. The company's official office address was Tycoch House 2 Cowshed Lane, Bassaleg Newport.

This limited company was controlled by one director: Karen M., who was selected to lead the company in June 2022.

Executives who controlled the firm include: John M. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Karen M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	3 219	12 808	15 970	26 428	39 065	44 635

Balance Sheet
Current Assets	21 762	34 917	39 235	49 415	63 380	68 713	86 513	98 332	59 964
Cash Bank In Hand	21 762	22 072
Debtors		12 845
Net Assets Liabilities Including Pension Asset Liability	3 219	12 808	15 970	26 428	39 064	44 635
Tangible Fixed Assets	216	451

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 119	12 709
Shareholder Funds	3 219	12 808	15 970	26 428	39 065	44 635

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 560	1 560	1 380
Average Number Employees During Period							4	4	3
Creditors							25 012	20 803	30 483
Fixed Assets	216	451	428	199	712	586	334	209	84
Net Current Assets Liabilities	3 003	12 358	15 542	26 229	38 353	44 049	61 501	77 529	29 481
Total Assets Less Current Liabilities	3 219	12 808	15 969	26 428	39 065	44 635	61 835	77 738	29 565
Creditors Due Within One Year	18 759	22 559	23 693	23 186	25 027	24 664
Tangible Fixed Assets Additions		577
Tangible Fixed Assets Cost Or Valuation	793	1 370
Tangible Fixed Assets Depreciation	577	919
Tangible Fixed Assets Depreciation Charged In Period		342

Company staff

Karen M.

Role: Director

Appointed: 14 June 2022

Latest update: 29 July 2023

Karen M.

Role: Secretary

Appointed: 23 October 2009

Latest update: 29 July 2023

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Karen M.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 August 2023
Confirmation statement last made up date	12 August 2022

Annual Accounts 6 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	6 May 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 April 2015
Annual Accounts 13 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	13 April 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	16 May 2017
Annual Accounts 8 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	8 May 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018

J B Sourcing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen M.

Karen M.

John M.

People with significant control

John M.

Karen M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies