Jb Access Ltd in Sheffield, S9 1XU

Description

Data updated on: 11-05-2023

This enterprise named Jb Access was founded on 2006-07-20 as a private limited company. This enterprise headquarters was located in Sheffield on The Hart Shaw Building Europa Link, Sheffield Business Park. This place area code is S9 1XU. The office registration number for Jb Access Ltd was 05882757. Jb Access Ltd had been active for 17 years until 2023-03-17.

The following company had one director: Jonathan B. who was administering it from 2006-07-21 to the date it was dissolved on 2023-03-17.

Jonathan B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 783	21 053	34 860	29 980	35 709	42 859

Balance Sheet
Cash Bank On Hand						63 386	25 381	61 829	94 450	140 060	146 148
Current Assets	45 674	48 572	52 119	42 987	44 667	69 348	33 641	73 869	102 620	147 370	157 198
Debtors	4 910	5 690	7 478	35 235	20 142	5 962	6 020	6 020	6 450		6 450
Net Assets Liabilities						42 859	33 766	55 159	86 506	116 049	146 638
Property Plant Equipment								297	551	273
Total Inventories							2 240	6 020	1 720	7 310	4 600
Cash Bank In Hand	40 764	42 882	44 641	7 752	17 417	63 386
Net Assets Liabilities Including Pension Asset Liability	13 783	21 053	34 860	29 980	35 709	42 859
Stocks Inventory					7 108
Tangible Fixed Assets		292	175	58

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	13 782	21 052	34 859	29 979	35 708	42 858
Shareholder Funds	13 783	21 053	34 860	29 980	35 709	42 859

Other Financial Data
Accrued Liabilities								2 025	945	950	950
Accrued Liabilities Not Expressed Within Creditors Subtotal							-908	-2 025
Accumulated Depreciation Impairment Property Plant Equipment						350	350	358	634	912	1 185
Additions Other Than Through Business Combinations Property Plant Equipment								305	530
Average Number Employees During Period								1	1	1	1
Creditors						26 489	8 967	18 951	16 560	31 542	10 560
Depreciation Expense Property Plant Equipment								8
Increase From Depreciation Charge For Year Property Plant Equipment								8	276	278	273
Net Current Assets Liabilities	13 783	20 819	34 720	29 934	35 709		34 674	54 918	86 060	115 828	146 638
Number Shares Issued Fully Paid							1	1	1	101	101
Par Value Share		1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost						350	350	655	1 185	1 185	1 185
Provisions For Liabilities Balance Sheet Subtotal								56	105	52
Taxation Social Security Payable								211	217	248	217
Total Assets Less Current Liabilities	13 783	21 111	34 895	29 992	37 353	42 859	24 674	57 240	86 511	116 101	146 638
Trade Debtors Trade Receivables								6 020	6 450		6 450
Work In Progress							2 240	6 020	1 720	7 310	4 600
Creditors Due Within One Year	31 891	27 753	17 399	13 053	7 314	26 489
Number Shares Allotted		1	1	1	1
Provisions For Liabilities Charges		58	35	12
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		350
Tangible Fixed Assets Cost Or Valuation		350	350	350
Tangible Fixed Assets Depreciation		58	175	292	350
Tangible Fixed Assets Depreciation Charged In Period		58	117
Advances Credits Directors				27 956	9 819
Advances Credits Made In Period Directors				27 956
Amount Specific Advance Or Credit Directors					9 819	-19 202
Accruals Deferred Income					-1 644

Company staff

Ann B.

Role: Secretary

Appointed: 14 April 2008

Latest update: 31 January 2023

Jonathan B.

Role: Secretary

Appointed: 21 July 2006

Latest update: 31 January 2023

Jonathan B.

Role: Director

Appointed: 21 July 2006

Latest update: 31 January 2023

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	03 August 2022
Confirmation statement last made up date	20 July 2021

Annual Accounts 22 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	22 December 2014
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 October 2013
Annual Accounts 24 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 July 2015

Jb Access Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann B.

Jonathan B.

Jonathan B.

People with significant control

Jonathan B.

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:

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2012 - 2014