Jb Commercial Repair Ltd in Hoddesdon, EN11 8TL

Description

Data updated on: 01-11-2023

This business is situated in Hoddesdon under the ID 10347871. This firm was registered in 2016. The office of this company is situated at 1st Floor 87/89 High Street. The postal code is EN11 8TL. The company's SIC and NACE codes are 45200 and has the NACE code: Maintenance and repair of motor vehicles. The most recent annual accounts provide detailed information about the period up to August 31, 2022 and the most current annual confirmation statement was released on August 25, 2023.

In the following firm, the full range of director's assignments have so far been done by Jonathan B. who was selected to lead the company on 26th August 2016.

Jonathan B. 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	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand			50 005	35 331
Current Assets	13 568	38 823	52 745	50 875	30 684	64 986
Debtors			2 740	15 544
Net Assets Liabilities	344	3 639	1 792	8 169	15 565	20 439
Property Plant Equipment			12 597	24 431

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	900	1 000	1 000	945	1 000	1 050
Accumulated Depreciation Impairment Property Plant Equipment			10 393	7 749
Administrative Expenses			34 079	27 775
Average Number Employees During Period	1	1		1	2	1
Creditors	15 784	36 005	63 550	67 137	24 016	48 035
Depreciation Expense Property Plant Equipment			5 657	7 088
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				9 732
Disposals Property Plant Equipment				21 433
Fixed Assets	3 460	1 821	12 597	24 431	17 404	9 451
Gross Profit Loss			47 789	84 006
Increase From Depreciation Charge For Year Property Plant Equipment				7 088
Net Current Assets Liabilities	-2 216	2 818	-10 805	-15 317	6 930	17 059
Operating Profit Loss			13 710	56 231
Other Interest Receivable Similar Income Finance Income				11
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					262	108
Profit Loss			13 153	47 804
Profit Loss On Ordinary Activities Before Tax			13 710	56 242
Property Plant Equipment Gross Cost			22 990	32 180
Tax Tax Credit On Profit Or Loss On Ordinary Activities			557	8 438
Total Additions Including From Business Combinations Property Plant Equipment				30 623
Total Assets Less Current Liabilities	1 244	4 639	1 792	9 114	24 334	26 510

Company staff

Jonathan B.

Role: Director

Appointed: 26 August 2016

Latest update: 10 March 2024

People with significant control

Jonathan B.

Notified on 26 August 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31/08/2023

Jb Commercial Repair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan B.

People with significant control

Jonathan B.

Accounts Documents

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