J E B Associates Limited in Chepstow, NP16 6SB

Description

Data updated on: 01-11-2023

This firm called J E B Associates was created on 2000-01-12 as a Private Limited Company. This firm's headquarters could be reached at Chepstow on Hillside Cottage Usk Road, Shirenewton. If you have to reach this business by mail, the post code is NP16 6SB. The registration number for J E B Associates Limited is 03905064. This firm's SIC code is 70229, that means Management consultancy activities other than financial management. J E B Associates Ltd reported its account information for the financial year up to 2023-03-31. Its most recent confirmation statement was filed on 2023-01-12.

In order to satisfy their customer base, this specific limited company is constantly improved by a group of two directors who are Edwina B. and John B.. Their work been of critical use to this limited company for 24 years.

John B. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 068	34 199	81 110	79 378	99 613

Balance Sheet
Cash Bank In Hand	83 772	92 179	75 493	20 183	50 987
Cash Bank On Hand					50 987	59 350
Current Assets	83 772	93 474	155 017	92 733	119 887	119 250	116 576	117 594	98 705	109 403	123 210	125 704
Debtors		1 295	79 524	72 550	68 900	59 900
Net Assets Liabilities					99 613	103 933
Net Assets Liabilities Including Pension Asset Liability	23 068	34 199	81 110	79 378	99 613
Other Debtors					68 900	59 900
Property Plant Equipment					40	302
Tangible Fixed Assets	451	2 102	1 782	571	40

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	23 066	34 197	81 108	79 376	99 611
Shareholder Funds	23 068	34 199	81 110	79 378	99 613

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 787	10 930
Average Number Employees During Period						1
Creditors					20 306	15 559	15 296	11 037	8 162	8 406	12 397	9 946
Creditors Due Within One Year	61 155	61 061	75 333	13 812	20 306
Fixed Assets						302	465	173	17	881	444
Increase From Depreciation Charge For Year Property Plant Equipment						143
Net Current Assets Liabilities	22 617	32 413	79 684	78 921	99 581	103 691	101 280	106 557	90 543	100 997	110 813	115 758
Number Shares Allotted		2	2	2	2
Other Creditors					12 440	12 530
Other Taxation Social Security Payable					7 866	3 029
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					10 827	11 232
Provisions For Liabilities Balance Sheet Subtotal					8	60
Provisions For Liabilities Charges		316	356	114	8
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		3 040	1 565
Tangible Fixed Assets Cost Or Valuation	7 229	10 269	10 827	10 827
Tangible Fixed Assets Depreciation	6 778	8 167	9 045	10 256	10 787
Tangible Fixed Assets Depreciation Charged In Period		1 389	1 214	1 211	531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			336
Tangible Fixed Assets Disposals			1 007
Total Additions Including From Business Combinations Property Plant Equipment						405
Total Assets Less Current Liabilities	23 068	34 515	81 466	79 492	99 621	103 993	101 745	106 730	90 560	101 878	111 257	115 758

Company staff

Edwina B.

Role: Secretary

Appointed: 12 January 2000

Latest update: 20 February 2024

Edwina B.

Role: Director

Appointed: 12 January 2000

Latest update: 20 February 2024

John B.

Role: Director

Appointed: 12 January 2000

Latest update: 20 February 2024

People with significant control

John B.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 October 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 June 2013

J E B Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwina B.

Edwina B.

John B.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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J E B Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edwina B.

Edwina B.

John B.

Cfl Secretaries Limited

Cfl Directors Limited

People with significant control

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014