Jb Business Limited in Sheffield, S35 2XH

Description

Data updated on: 01-11-2023

Jb Business Limited with the registration number 06851661 has been on the market for 15 years. This Private Limited Company can be reached at 16-18 Station Road, Chapeltown in Sheffield and company's area code is S35 2XH. The enterprise's declared SIC number is 69202 and has the NACE code: Bookkeeping activities. Jb Business Ltd filed its account information for the financial year up to 2023-03-31. The latest annual confirmation statement was submitted on 2023-03-18.

At the moment, we can name a solitary director in the company: Janet B. (since Wednesday 18th March 2009). For almost one year John C., had performed the duties for this limited company up to the moment of the resignation in 2009.

Janet B. is the individual who controls 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	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 326	5 650	7 171	10 181	12 464

Balance Sheet
Cash Bank In Hand	2 467	5 252	4 737	4 842	5 673
Cash Bank On Hand					5 673	14 485	19 652	11 845	13 126	41 723	22 591	25 979
Current Assets	19 499	18 773	17 340	19 727	20 338	33 246	34 192	23 104	32 382	58 167	44 392	36 701
Debtors	17 032	13 521	12 603	14 885	14 665	18 761	14 540	11 259	19 256	16 444	21 801	10 722
Intangible Fixed Assets	7 000	6 000	5 000	4 000	3 000
Net Assets Liabilities					12 464	19 395	18 901	10 636	17 889	24 364	20 502	11 896
Net Assets Liabilities Including Pension Asset Liability	5 326	5 650	7 171	10 181	12 464
Other Debtors					5 152	5 464	3 211	1 696	10 300	7 066	9 170	300
Property Plant Equipment					525	278	1 340	978	1 542	883	8 056	6 878
Tangible Fixed Assets	1 984	1 220	667	990	525

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 325	5 649	7 170	10 180	12 463
Shareholder Funds	5 326	5 650	7 171	10 181	12 464

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					7 000	8 000	9 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					4 489	4 736	5 396	6 183	5 834	6 602	8 322	10 457
Average Number Employees During Period						2	3	3	3	3	3	3
Creditors					11 294	16 074	17 363	13 260	15 742	19 550	15 914	10 001
Creditors Due Within One Year	22 761	20 099	15 703	14 338	11 294
Fixed Assets	8 984	7 220	5 667	4 990	3 525	2 278	2 340	978	1 542	883	8 056	6 878
Increase From Amortisation Charge For Year Intangible Assets						1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment						247	660	787	1 354	768	1 720	2 135
Intangible Assets					3 000	2 000	1 000
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000	4 000	5 000	6 000	7 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-3 262	-1 326	1 637	5 389	9 044	17 172	16 829	9 844	16 640	43 199	28 579	16 326
Number Shares Allotted		1	1	1	1
Other Creditors					665	803	866	1 856	994	19 550	15 914	10 001
Other Taxation Social Security Payable					6 381	8 708	10 272	8 813	14 649	10 077	10 769	11 492
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					5 014	5 014	6 736	7 161	7 376	7 485	16 378	17 335
Provisions For Liabilities Balance Sheet Subtotal					105	55	268	186	293	168	219	1 307
Provisions For Liabilities Charges	396	244	133	198	105
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		257	500	864
Tangible Fixed Assets Cost Or Valuation	3 833	4 090	4 150	5 014
Tangible Fixed Assets Depreciation	1 849	2 870	3 483	4 024	4 489
Tangible Fixed Assets Depreciation Charged In Period		1 021	1 053	541	465
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			440
Tangible Fixed Assets Disposals			440
Total Additions Including From Business Combinations Property Plant Equipment							1 722	425	1 918	109	8 893	957
Total Assets Less Current Liabilities	5 722	5 894	7 304	10 379	12 569	19 450	19 169	10 822	18 182	44 082	36 635	23 204
Trade Creditors Trade Payables					4 248	6 563	6 225	2 591	99	529	450	1 778
Trade Debtors Trade Receivables					9 513	13 297	11 329	9 563	8 956	9 378	12 631	10 422
Additional Provisions Increase From New Provisions Recognised											51	1 088
Advances Credits Directors					2 034
Bank Borrowings Overdrafts										3 450	3 450	4 898
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 703
Disposals Property Plant Equipment									1 703
Provisions										168	219	1 307

Company staff

Janet B.

Role: Director

Appointed: 18 March 2009

Latest update: 31 March 2024

People with significant control

Janet B.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 26 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 September 2014
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013

Jb Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

John C.

People with significant control

Janet B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Company Age

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Jb Business Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet B.

John C.

People with significant control

Janet B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2013