Jb Accountancy Solutions Limited in Middlesex, HA5 1SR

Description

Data updated on: 01-11-2023

The company operates under the name of Jb Accountancy Solutions Limited. This company was founded seventeen years ago and was registered under 06232388 as the reg. no. This particular headquarters of the company is located in Middlesex. You can contact them at 28 Deane Croft Road, Pinner. This enterprise's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. April 30, 2023 is the last time the accounts were filed.

There's a solitary director now supervising this business, specifically Jude B. who has been carrying out the director's tasks since 2007-05-01. Additionally, the director's duties are constantly assisted with by a secretary - Veronica B., who was selected by this specific business in May 2007.

Jude B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	64 682	60 913	68 029	42 699	6 754	1 405

Balance Sheet
Current Assets	37 361	23 097	44 798	15 737	8 384	14 745	25 904	626	18 566	37 082	18 834	9 896
Net Assets Liabilities						1 405	1 034	1 445	8 278	18 973	2 061	855
Cash Bank In Hand	37 361	23 097	44 798	15 737	8 383
Intangible Fixed Assets	44 000	38 000	34 200	30 400	26 600
Net Assets Liabilities Including Pension Asset Liability	64 682	60 913	68 029	42 699	6 754	1 405
Tangible Fixed Assets	275	13 269	10 108	7 581	260

Capital & Reserves
Called Up Share Capital	100	100	101	101	101
Profit Loss Account Reserve	64 582	60 813	67 928	42 598	6 652
Shareholder Funds	64 682	60 913	68 029	42 699	6 754	1 405

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									-10 645	-15 338	-10 947
Average Number Employees During Period							1	1	1	1	1	1
Creditors						39 648	44 138	14 560	11 132	10 371	10 119	10 543
Fixed Assets	44 275	51 269	44 308	37 981	26 860	23 158	19 268	15 379	11 489	7 600	4 293	370
Net Current Assets Liabilities	20 407	9 644	23 721	4 718	-20 106	-21 753	18 234	-13 934	7 434	26 711	8 715	485
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 150						1 132
Total Assets Less Current Liabilities	64 682	60 913	68 029	42 699	6 754	1 405	1 034	1 445	18 923	34 311	13 008	855
Creditors Due Within One Year	16 954	13 453	21 077	11 019	28 490	39 648
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000	42 000	45 800	49 600	53 400
Intangible Fixed Assets Amortisation Charged In Period		6 000	3 800	3 800	3 800
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Number Shares Allotted		100	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	1	1	1
Tangible Fixed Assets Additions		17 417	208
Tangible Fixed Assets Cost Or Valuation	871	18 288	18 496	18 496	1 346
Tangible Fixed Assets Depreciation	596	5 019	8 388	10 915	1 086
Tangible Fixed Assets Depreciation Charged In Period		4 423	3 369	2 527	87
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 916
Tangible Fixed Assets Disposals					17 150

Company staff

Jude B.

Role: Director

Appointed: 01 May 2007

Latest update: 26 January 2024

Veronica B.

Role: Secretary

Appointed: 01 May 2007

Latest update: 26 January 2024

People with significant control

Jude B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 3 August 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	3 August 2013
Annual Accounts 30 August 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	30 August 2014
Annual Accounts 3 August 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	3 August 2015
Annual Accounts 4 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	4 January 2017
Annual Accounts 15 May 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	15 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Jb Accountancy Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jude B.

Veronica B.

People with significant control

Jude B.

Accounts Documents

Company filings

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