J M B Training Limited in Surrey, GU19 5DB

Description

Data updated on: 01-11-2023

The J M B Training Limited firm has been operating in this business for 18 years, having launched in 2006. Started with Registered No. 05913284, J M B Training was set up as a Private Limited Company located in 13 Chantry Road, Surrey GU19 5DB. The firm's classified under the NACE and SIC code 85590 - Other education not elsewhere classified. J M B Training Ltd reported its latest accounts for the financial period up to 2022-08-24. The firm's latest confirmation statement was filed on 2023-08-22.

So far, the following firm has only been supervised by an individual director: John B. who has been controlling it for 18 years. In order to support the directors in their duties, this firm has been utilizing the skills of Alice B. as a secretary since August 2006.

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

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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-24
Currency
Net Worth		46 574	83 377	85 209	91 414

Balance Sheet
Current Assets	34 607	54 591	98 413	93 315	102 062	104 176	97 682	99 628	98 425	100 025	93 758
Net Assets Liabilities					91 414	92 106	96 098	97 808	97 089	92 192	92 045
Cash Bank In Hand	34 607	52 291
Debtors		2 300
Net Assets Liabilities Including Pension Asset Liability	30 000	46 574	83 377	85 209	91 414
Tangible Fixed Assets	673	1

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	29 998	46 572
Shareholder Funds		46 574	83 377	85 209	91 414

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					293	293	293	617	216	432	312
Average Number Employees During Period									1	1	1
Creditors					10 356	11 778	1 292	1 204	1 121	7 402	1 402
Fixed Assets		1	1	1	1	1	1	1	1	1	1
Net Current Assets Liabilities	29 327	46 573	83 999	85 501	91 706	92 398	96 390	98 424	97 304	92 623	92 356
Total Assets Less Current Liabilities		46 897	84 000	85 502	91 707	92 399	96 391	98 425	97 305	92 624	92 357
Accruals Deferred Income		323	623	293	293
Capital Employed	30 000	46 574
Creditors Due Within One Year	5 280	7 695	14 414	7 814	10 356
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	3 422	3 422
Tangible Fixed Assets Depreciation	2 749	3 421
Tangible Fixed Assets Depreciation Charged In Period		672

Company staff

Alice B.

Role: Secretary

Appointed: 22 August 2006

Latest update: 6 May 2024

John B.

Role: Director

Appointed: 22 August 2006

Latest update: 6 May 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	24 May 2024
Account last made up date	24 August 2022
Confirmation statement next due date	05 September 2024
Confirmation statement last made up date	22 August 2023

Annual Accounts 28 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	28 May 2014
Annual Accounts 21 May 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 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	26 May 2016
Annual Accounts 25 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	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
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	24 August 2022

J M B Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice B.

John B.

The Company Registration Agents Limited

Luciene James Limited

People with significant control

John B.

Accounts Documents

Company filings

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