Jason Tubb Limited in Banbury, OX17 3SN

Description

Data updated on: 01-11-2023

Jason Tubb is a business situated at OX17 3SN Banbury at Faveo House, 2 Somerville Court, Banbury Business Park. This business was established in 2013 and is established under the registration number 08562072. This business has been present on the UK market for 11 years now and its current status is active. The firm's Standard Industrial Classification Code is 41100, that means Development of building projects. Jason Tubb Ltd released its latest accounts for the financial year up to 2022-06-30. The company's latest annual confirmation statement was released on 2023-06-10.

Jason T. is this particular company's single director, that was arranged to perform management duties in 2013.

Jason T. is the individual who has control over 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	29 245	15 296	11 277

Balance Sheet
Cash Bank On Hand			24 712	26 552	35 095	15 739	63 852
Current Assets	21 133	16 265	27 455	38 343	56 996	34 398	78 117	47 869	29 106	37 296
Debtors	61	202	2 495	494	1 624	15 270	132
Net Assets Liabilities			11 277	17 758	37 326	36 323	36 469	7 965	8 009	7 081
Other Debtors			2 212
Property Plant Equipment			27 274	20 925	19 742	15 794	12 635
Total Inventories			248	11 297	20 277	3 389	14 133
Cash Bank In Hand	17 255	11 301	24 712
Intangible Fixed Assets	38 034	33 808	29 582
Net Assets Liabilities Including Pension Asset Liability	29 245	15 296	11 277
Stocks Inventory	3 817	4 762	248
Tangible Fixed Assets	3 293	2 697	27 275

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	29 145	15 196	11 177
Shareholder Funds	29 245	15 296	11 277

Other Financial Data
Accrued Liabilities			38	177
Accumulated Amortisation Impairment Intangible Assets			12 678	16 904	21 130	25 356	29 582
Accumulated Depreciation Impairment Property Plant Equipment			1 092	6 139	10 363	14 311	17 470
Additions Other Than Through Business Combinations Property Plant Equipment				883	3 041
Average Number Employees During Period			1	1	1	2	1	2	2	2
Bank Borrowings							34 417
Creditors			14 403	8 911	6 097	3 283	34 886	28 000	13 200	2 785
Disposals Property Plant Equipment				-2 185
Dividend Per Share Interim			270	260	250		250
Finance Lease Liabilities Present Value Total			14 403	8 911	6 097	3 283	469
Fixed Assets	41 327	36 505	56 857	46 281	40 872	32 698	25 313	18 561	12 440	7 793
Increase From Amortisation Charge For Year Intangible Assets				4 226	4 226	4 226	4 226
Increase From Depreciation Charge For Year Property Plant Equipment				5 047	4 224	3 948	3 159
Intangible Assets			29 582	25 356	21 130	16 904	12 678
Intangible Assets Gross Cost			42 260	42 260	42 260	42 260	42 260
Net Current Assets Liabilities	-11 423	-20 670	-28 129	-15 636	6 302	9 909	48 443	17 404	8 769	2 073
Number Shares Issued Fully Paid			100	100	100	100	100
Other Creditors			19 565	36 690	34 416	9 843	13 671
Other Inventories						3 389	14 133
Par Value Share	1	1	1	1	1	1	1
Prepayments			284	103	150	152	132
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							132	295	176	294
Property Plant Equipment Gross Cost			28 366	27 064	30 105	30 105	30 105
Provisions For Liabilities Balance Sheet Subtotal			5 455	3 976	3 751	3 001	2 401
Taxation Social Security Payable				3 903	2 914	3 633	1 197
Total Assets Less Current Liabilities	29 904	15 835	28 728	30 645	47 174	42 607	73 756	35 965	21 209	9 866
Total Borrowings			14 403	8 911	6 097	3 283	34 886
Trade Creditors Trade Payables			17 370	10 395	10 550	8 199	11 409
Trade Debtors Trade Receivables				391	1 474	15 118
Work In Progress			248	11 297	20 277	3 389
Director Remuneration			9 964	8 079	8 226	10 183	8 667
Creditors Due After One Year			11 996
Creditors Due Within One Year	32 556	36 935	55 584
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	659	539	5 455
Value Shares Allotted	100	100	100

Company staff

Jason T.

Role: Director

Appointed: 10 June 2013

Latest update: 23 February 2024

People with significant control

Jason T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 10 March 2015
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 March 2015

Jason Tubb Limited

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Jason T.

People with significant control

Jason T.

Accounts Documents

Company filings

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