Jb Consulting Ltd
The Conifers Filton Road Hambrook BS16 1QG Bristol
Number: 05118531
Incorporation date: 2004-05-04
Dissolution date: 2014-09-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The enterprise known as Jb Consulting was started on 2004-05-04 as a private limited company. The enterprise office was based in Bristol on The Conifers Filton Road, Hambrook. The address zip code is BS16 1QG. The office registration number for Jb Consulting Limited was 05118531. Jb Consulting Limited had been in business for 10 years up until dissolution date on 2014-09-18.
The firm had one managing director: Jennifer B. who was in charge of it for 10 years.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 |
| Currency | GBP | GBP |
| Net Worth | -27 181 | -45 228 |
| Balance Sheet | ||
| Cash Bank In Hand | 776 | 105 |
| Current Assets | 14 989 | 38 681 |
| Debtors | 14 213 | 38 576 |
| Net Assets Liabilities Including Pension Asset Liability | -27 181 | -45 228 |
| Tangible Fixed Assets | 2 278 | 1 590 |
| Capital & Reserves | ||
| Called Up Share Capital | 2 | 2 |
| Profit Loss Account Reserve | -27 183 | -45 230 |
| Shareholder Funds | -27 181 | -45 228 |
| Other Financial Data | ||
| Creditors Due Within One Year | 43 992 | 85 499 |
| Fixed Assets | 2 278 | 1 590 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 415 | |
| Intangible Fixed Assets Cost Or Valuation | 2 415 | |
| Net Current Assets Liabilities | -29 003 | -46 818 |
| Number Shares Allotted | 2 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 456 | |
| Secured Debts | 3 836 | 5 871 |
| Share Capital Allotted Called Up Paid | 2 | 2 |
| Tangible Fixed Assets Additions | 1 476 | |
| Tangible Fixed Assets Cost Or Valuation | 7 101 | 8 577 |
| Tangible Fixed Assets Depreciation | 4 823 | 6 987 |
| Tangible Fixed Assets Depreciation Charged In Period | 2 164 | |
| Total Assets Less Current Liabilities | -26 725 | -45 228 |
| Advances Credits Directors | 5 159 | 15 762 |
| Advances Credits Made In Period Directors | 17 360 | |
| Advances Credits Repaid In Period Directors | 13 947 | |
Role: Secretary
Appointed: 04 May 2004
Latest update: 31 October 2023
Role: Director
Appointed: 04 May 2004
Latest update: 31 October 2023
| Account next due date | 28 February 2014 |
| Account last made up date | 31 May 2012 |
| Return next due date | 01 June 2013 |
| Return last made up date | 04 May 2012 |
| Annual Accounts 25 February 2013 | |
|---|---|
| End Date For Period Covered By Report | 31 May 2012 |
| Date Approval Accounts | 25 February 2013 |
(1 page)
7 Chelford Grove Stoke Lodge
BS34 6DD
Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2011 | Devon County Council | 1 | £ 500.00 | |
| 2011-06-08 | LDP20270956 | £ 500.00 | Training Inc Travel Costs |