Jb Fleet Limited in Aberdeen, AB11 5BX

Description

Data updated on: 01-11-2023

Jb Fleet Limited, a Private Limited Company, that is registered in 57 Wellington Street, Aberdeen. The head office's zip code AB11 5BX. This company has been registered in year 2014. The business registered no. is SC487700. This business's declared SIC number is 77110 - Renting and leasing of cars and light motor vehicles. Jb Fleet Ltd reported its account information for the financial year up to 2022/03/30. The business most recent annual confirmation statement was released on 2022/09/29.

When it comes to this specific company, the full range of director's tasks have so far been performed by William W. who was designated to this position in 2014.

William W. is the individual with significant 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	2015-09-30	2017-03-31	2018-03-31	2019-03-30	2020-03-30	2021-03-30	2022-03-30	2023-03-30
Currency
Net Worth	15 489

Balance Sheet
Cash Bank On Hand	47 269	34 349	3 236
Property Plant Equipment		725	18 396
Net Assets Liabilities			100	829	2 830	13 506	12 880	8 081
Cash Bank In Hand	47 269
Current Assets	47 269
Net Assets Liabilities Including Pension Asset Liability	15 489

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	15 488
Shareholder Funds	15 489

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		725	7 260
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	31 780	4 795	1 829	42 529	41 876	70 101	49 243	61 300
Increase From Depreciation Charge For Year Property Plant Equipment		725	6 535
Net Current Assets Liabilities	15 489	29 554	1 407	929	2 730	13 606	12 980	8 181
Other Creditors	27 908	621	621
Other Taxation Social Security Payable	3 872	4 173	1 207
Property Plant Equipment Gross Cost		1 450	25 656
Total Additions Including From Business Combinations Property Plant Equipment		1 450	24 206
Total Assets Less Current Liabilities	15 489	30 279	100	829	2 830	13 506	12 880	8 081
Trade Creditors Trade Payables		1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				41 600	44 606	56 495	36 263	53 119
Corporation Tax Due Within One Year	3 872
Creditors Due Within One Year	31 780
Debentures Other Loans	8 169
Loans From Directors Within One Year	19 739
Number Shares Allotted	1
Operating Profit Loss	19 360
Other Operating Charges Format2	2 240
Par Value Share	1
Profit Loss For Period	15 488
Profit Loss On Ordinary Activities Before Tax	19 360
Share Capital Allotted Called Up Paid	1
Tax On Profit Or Loss On Ordinary Activities	3 872
Total Recognised Gain Loss For Period	15 488
Turnover Gross Operating Revenue	21 600

Company staff

William W.

Role: Director

Appointed: 29 September 2014

Latest update: 27 January 2024

People with significant control

William W.

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	30 December 2023
Account last made up date	30 March 2022
Confirmation statement next due date	13 October 2023
Confirmation statement last made up date	29 September 2022

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

Jb Fleet Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William W.

People with significant control

William W.

Accounts Documents

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