Jade Business Bureau Limited in Swanley, BR8 7PA

Description

Data updated on: 01-11-2023

Located in The Old Barn Off Wood Street, Swanley BR8 7PA Jade Business Bureau Limited is categorised as a Private Limited Company registered under the 02832070 registration number. It has been founded 31 years ago. This firm's SIC code is 73120 and has the NACE code: Media representation services. The most recent financial reports were submitted for the period up to 2022/06/30 and the most recent confirmation statement was released on 2023/09/19.

We have 1 managing director now supervising the business, namely Tina G. who's been executing the director's assignments since June 30, 1993. Since June 30, 1993 John G., had been responsible for a variety of tasks within the business up to the moment of the resignation eleven years ago.

Tina G. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 786	8 068	14 416	21 191	8 355	10 702

Balance Sheet
Cash Bank In Hand	7 811		1 979	106	2 202	4
Cash Bank On Hand						4	15 209	6 315	7 235	40 697	31 742
Current Assets	38 395	21 055	34 290	149 915	145 596	182 714	192 746	252 351	207 356	249 738	174 327
Debtors	13 784	21 055	32 311	149 809	143 394	182 710	177 537	246 036	200 121	209 041	142 585
Net Assets Liabilities						243	639	675	168	332	259
Net Assets Liabilities Including Pension Asset Liability	20 786	8 068	14 416	21 191	8 355	10 702
Other Debtors							4 798	18 772	13 083	58 235	70 037
Property Plant Equipment						37 072	35 540	31 795	29 182	25 971	23 528
Stocks Inventory	16 800
Tangible Fixed Assets	40 757	36 756	34 939	47 301	42 654	37 072

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 686	7 968	14 316	21 091	8 255	10 602
Shareholder Funds	20 786	8 068	14 416	21 191	8 355	10 702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						55 177	54 847	59 564	63 545	66 756	69 381
Average Number Employees During Period							1	1	1	1	1
Bank Borrowings Overdrafts						2 419				50 000	39 167
Creditors						212 250	224 323	280 908	232 963	199 887	112 243
Creditors Due Within One Year	51 522	42 899	48 096	169 339	173 209	201 791
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 068
Disposals Property Plant Equipment							10 495
Increase From Depreciation Charge For Year Property Plant Equipment							5 738	4 717	3 981	3 211	2 625
Net Current Assets Liabilities	-13 127	-21 844	-13 806	-19 424	-27 613	-29 536	-31 577	-28 557	-25 607	178 467	93 534
Number Shares Allotted		100	100	100	100	100
Other Creditors						150 156	177 159	216 662	162 764	149 887	73 076
Other Taxation Social Security Payable						44 980	39 536	40 037	46 366	57 186	58 206
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						92 249	90 387	91 359	92 727	92 727	92 909
Provisions For Liabilities Balance Sheet Subtotal						7 293	3 324	2 563	3 407	4 219	4 560
Provisions For Liabilities Charges	6 844	6 844	6 717	6 686	6 686	7 293
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		779	2 362	21 076	2 657	295
Tangible Fixed Assets Cost Or Valuation	65 080	65 859	68 221	89 297	91 954	92 249
Tangible Fixed Assets Depreciation	24 323	29 103	33 282	41 996	49 300	55 177
Tangible Fixed Assets Depreciation Charged In Period		4 780	4 179	8 714	7 304	5 877
Total Additions Including From Business Combinations Property Plant Equipment							8 633	972	1 368		182
Total Assets Less Current Liabilities	27 630	14 912	21 133	27 877	15 041	7 536	3 963	3 238	3 575	204 438	117 062
Trade Creditors Trade Payables						14 695	7 628	24 209	23 833	5 502	1 679
Trade Debtors Trade Receivables						182 710	172 739	227 264	187 038	150 806	72 548

Company staff

Tina G.

Role: Secretary

Appointed: 30 June 1993

Latest update: 22 March 2024

Tina G.

Role: Director

Appointed: 30 June 1993

Latest update: 22 March 2024

People with significant control

Tina G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

John G.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 15 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 February 2015
Annual Accounts 26 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	26 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts 28 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 February 2013
Annual Accounts 17 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 February 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts
End Date For Period Covered By Report	30 June 2021

Jade Business Bureau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina G.

Tina G.

John G.

People with significant control

Tina G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Jade Business Bureau Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina G.

Tina G.

John G.

People with significant control

Tina G.

John G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015