Jb Data Solutions Limited in York, YO26 8AS

Description

Data updated on: 01-11-2023

Jb Data Solutions Limited was set up as Private Limited Company, that is located in Bay House, Stonegate, Whixley in York. The office's zip code YO26 8AS. This business has existed twenty one years in the UK. Its Companies House Registration Number is 04784870. The company's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Its latest accounts describe the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was released on Sat, 3rd Jun 2023.

This company has a single managing director at present leading this particular company, specifically Jonathan B. who's been performing the director's tasks since 2003-06-03. To find professional help with legal documentation, this specific company has been utilizing the skills of Clare B. as a secretary for the last twenty one years.

Executives with significant control over the firm are: Clare B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency
Net Worth	1 154	503	587	7 295	231

Balance Sheet
Cash Bank On Hand					2 825	4 252	3 907
Current Assets	11 844	8 480	15 003	16 697	8 157	8 754	8 496
Debtors	10 121	8 480	10 562	11 452	5 332	4 502	4 589
Net Assets Liabilities					231	2 087	2 475
Property Plant Equipment					1 180	588
Cash Bank In Hand	1 723		4 441	5 245	2 825
Intangible Fixed Assets	990	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	1 154	503	586	7 295	231
Tangible Fixed Assets	356	2	667	418	1 180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 054	403	487	7 195	131
Shareholder Funds	1 154	503	587	7 295	231

Other Financial Data
Accrued Liabilities Deferred Income					84	21	43
Accumulated Amortisation Impairment Intangible Assets						9 899	9 899
Accumulated Depreciation Impairment Property Plant Equipment						5 266	5 854
Average Number Employees During Period					1	1
Corporation Tax Payable					2 919	3 047	3 151
Creditors					8 871	7 138	6 022
Deferred Tax Liabilities					236	118	118
Dividends Paid On Shares					19 350	10 000
Fixed Assets	1 346	3	668	419	1 181	589	1
Increase Decrease In Depreciation Impairment Property Plant Equipment						592	588
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-118	-118
Increase From Depreciation Charge For Year Property Plant Equipment						592	588
Intangible Assets					1	1	1
Intangible Assets Gross Cost						9 900	9 900
Loans From Directors					2 735	886	103
Net Current Assets Liabilities	-121	500	52	6 960	-713	1 616	2 474
Other Creditors						245	321
Other Taxation Social Security Payable					2 931	2 939	2 404
Prepayments Accrued Income					295	867	1 082
Property Plant Equipment Gross Cost						5 854	5 854
Taxation Including Deferred Taxation Balance Sheet Subtotal					-236	-118
Total Assets Less Current Liabilities	1 225	503	721	7 379	468	2 205	2 475
Trade Creditors Trade Payables					202
Trade Debtors Trade Receivables					5 037	3 635	3 507
Creditors Due Within One Year	11 965	7 980	14 951	9 737	8 870
Intangible Fixed Assets Aggregate Amortisation Impairment	8 910	9 899	9 899	9 899	9 899
Intangible Fixed Assets Amortisation Charged In Period		989
Intangible Fixed Assets Cost Or Valuation	9 900	9 900	9 900	9 900	9 900
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Provisions For Liabilities Charges	71		134	84	237
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions			997		1 766
Tangible Fixed Assets Cost Or Valuation	6 516	6 516	4 996	4 996	5 854
Tangible Fixed Assets Depreciation	6 160	6 513	4 328	4 578	4 674
Tangible Fixed Assets Depreciation Charged In Period		354	331	249	1 004
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 516		908
Tangible Fixed Assets Disposals			2 516		908

Company staff

Clare B.

Role: Secretary

Appointed: 03 June 2003

Latest update: 5 March 2024

Jonathan B.

Role: Director

Appointed: 03 June 2003

Latest update: 5 March 2024

People with significant control

Clare B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan B.

Notified on 3 June 2017

Ceased on 20 June 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 16 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	16 October 2013
Annual Accounts 11 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	11 September 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 October 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Jb Data Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

Jonathan B.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Clare B.

Jonathan B.

Jonathan B.

Accounts Documents

Company filings

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