J L B Testing Solutions Ltd in Calverton, NG14 6RG

Description

Data updated on: 01-11-2023

J L B Testing Solutions came into being in 2008 as a company enlisted under no 06693916, located at NG14 6RG Calverton at 9 Bartley Gardens. The firm has been in business for 16 years and its state is active. The company's classified under the NACE and SIC code 62090 and has the NACE code: Other information technology service activities. 2022-09-30 is the last time the accounts were filed.

As for this particular firm, the majority of director's obligations have been performed by James S. and Jennifer S.. When it comes to these two managers, Jennifer S. has been with the firm for the longest period of time, having become a vital addition to company's Management Board 16 years ago. Additionally, the managing director's responsibilities are constantly backed by a secretary - Jennifer S., who was chosen by this firm 16 years ago.

Jennifer S. is the individual who controls 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	2011-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 986	20 146	42 533	48 373	54 811	62 921

Balance Sheet
Current Assets	61 140	59 065	99 897	100 077	109 120	78 332	121 425	137 005	65 703	43 161	25 965	9 405
Net Assets Liabilities									62 670	43 471	26 949	9 851
Cash Bank In Hand	51 024	56 255	80 738	88 862	98 941	78 003
Debtors	10 116	25	19 159	11 215	10 179	329
Net Assets Liabilities Including Pension Asset Liability	24 986	20 146	42 533	48 373	54 811	62 921
Stocks Inventory		2 785
Tangible Fixed Assets	4 761	3 188	2 376	4 226	4 013	2 690

Capital & Reserves
Called Up Share Capital	100	125	125	125	125	125
Profit Loss Account Reserve	24 886	20 021	42 408	48 248	54 686	62 796
Shareholder Funds	24 986	20 146	42 533	48 373	54 811	62 921

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-3 696	-300	-300	-415
Average Number Employees During Period								1	1	1	1	2
Creditors						17 298	30 546	20 194	3 941
Fixed Assets						2 690	1 801	1 360	909	610	1 284	861
Net Current Assets Liabilities	21 201	17 596	40 632	44 992	51 601	61 034	90 879	116 811	61 762	43 161
Total Assets Less Current Liabilities	25 962	20 784	43 008	49 218	55 614	63 724	92 680	118 171	62 671	43 771	27 249	10 266
Amount Specific Advance Or Credit Directors						7 992	6 669	247	247	25 515
Amount Specific Advance Or Credit Made In Period Directors										25 760
Amount Specific Advance Or Credit Repaid In Period Directors							1 323	6 422
Creditors Due Within One Year	39 939	41 469	59 265	55 085	57 519	17 298
Debtors Due Within One Year					10 179	329
Deferred Tax Liability					803	803
Number Shares Allotted		25	25	25	25	25
Other Creditors Due Within One Year					35 123	9 631
Other Debtors Within One Year						329
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	976	638	475	845	803	803
Share Capital Allotted Called Up Paid	100	25	25	25	25	25
Tangible Fixed Assets Additions			297	3 146	1 234
Tangible Fixed Assets Cost Or Valuation	9 802	9 802	10 099	13 245	14 479
Tangible Fixed Assets Depreciation	5 041	6 614	7 723	9 019	10 466	11 789
Tangible Fixed Assets Depreciation Charged In Period		1 573	1 109	1 296	1 447	1 323
Taxation Social Security Due Within One Year					22 396	7 667
Trade Debtors Within One Year					10 179

Company staff

James S.

Role: Director

Appointed: 19 January 2012

Latest update: 19 February 2024

Jennifer S.

Role: Director

Appointed: 10 September 2008

Latest update: 19 February 2024

Jennifer S.

Role: Secretary

Appointed: 10 September 2008

Latest update: 19 February 2024

People with significant control

Jennifer S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	22 October 2023
Confirmation statement last made up date	08 October 2022

Annual Accounts 27 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	27 June 2014
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 22 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	22 June 2016
Annual Accounts 22 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	22 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 2018
End Date For Period Covered By Report	30 September 2019
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 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 26 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 June 2013

J L B Testing Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Jennifer S.

Jennifer S.

People with significant control

Jennifer S.

Accounts Documents

Company filings

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