Jb Trading Limited in Kent, BR8 8EP

Description

Data updated on: 01-11-2023

Started with Reg No. 05354832 nineteen years ago, Jb Trading Limited is categorised as a Private Limited Company. The present mailing address is Waldens Farm, Crockenhill Road, Swanley Kent. This enterprise's SIC code is 46380 - Wholesale of other food, including fish, crustaceans and molluscs. Jb Trading Ltd filed its latest accounts for the financial period up to 2023/03/31. The latest annual confirmation statement was filed on 2023/02/07.

This firm owes its accomplishments and permanent improvement to a group of two directors, namely Jamie B. and John B., who have been in the company since 2023. Additionally, the director's duties are regularly aided with by a secretary - Tina B., who was chosen by this firm in 2005.

Executives with significant control over this firm are: Tina B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jamie B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-30	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	GBP	GBP
Net Worth	2 483		8 332		13 637	27 864	25 453

Balance Sheet
Current Assets	175 383	179 270	179 270	190 909	210 070	212 532	263 443	317 451	335 903	382 686	278 480	95 715	260 464	273 646
Net Assets Liabilities							25 454	26 518	17 097	5 026	-6 545	-16 703	-2 580
Debtors	168 102	169 395	169 395	181 785	199 670	198 443	242 606
Intangible Fixed Assets	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Net Assets Liabilities Including Pension Asset Liability	2 483	8 332	8 332	9 892	13 637	27 864	25 453
Stocks Inventory	7 281	9 875	9 875	9 124	10 400	11 600	19 800
Tangible Fixed Assets	13 793	34 389	34 389	26 688	28 262	27 622	24 072
Cash Bank In Hand						2 489	1 037

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10	10
Profit Loss Account Reserve	2 473	8 322	8 322	9 882	13 627	27 854	25 443
Shareholder Funds	2 483		8 332		13 637	27 864	25 453

Other Financial Data
Average Number Employees During Period										7	7	6	6	6
Creditors							312 062	71 444	58 879	56 417	31 520	71 904	54 239	47 789
Fixed Assets	63 793	84 389	84 389	76 688	78 262	77 622	74 072	76 672	70 672	95 270	111 510	101 132	112 845	123 100
Net Current Assets Liabilities	-60 050	-60 356	-60 356	-57 981	-59 131	-46 493	-48 619	21 290	5 304	-33 827	-86 535	-45 931	-61 186
Total Assets Less Current Liabilities	3 743	24 033	24 033	18 707	19 131	31 129	25 453	97 962	75 976	61 443	24 975	55 201	51 659
Creditors Due After One Year Total Noncurrent Liabilities	1 260		15 701
Creditors Due Within One Year Total Current Liabilities	235 433		239 626
Intangible Fixed Assets Cost Or Valuation	50 000		50 000	50 000	50 000
Tangible Fixed Assets Additions			31 193	1 195	10 994
Tangible Fixed Assets Cost Or Valuation	49 244		71 437	72 632	83 626
Tangible Fixed Assets Depreciation	35 451		37 048	45 944	55 364
Tangible Fixed Assets Depreciation Charge For Period			8 997
Tangible Fixed Assets Depreciation Disposals			-7 400
Tangible Fixed Assets Disposals			-9 000
Capital Employed		8 332		9 892	13 637
Creditors Due After One Year		15 701		8 815	5 494	3 265
Creditors Due Within One Year		239 626		248 890	269 200	259 025	312 062
Number Shares Allotted				10	10	10	10
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		10		10	10
Tangible Fixed Assets Depreciation Charged In Period				8 896	9 420
Value Shares Allotted					10	10	10

Company staff

Jamie B.

Role: Director

Appointed: 06 July 2023

Latest update: 13 April 2024

Tina B.

Role: Secretary

Appointed: 07 February 2005

Latest update: 13 April 2024

John B.

Role: Director

Appointed: 07 February 2005

Latest update: 13 April 2024

People with significant control

Tina B.

Notified on 15 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jamie B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

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	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 September 2013
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 March 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Jb Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie B.

Tina B.

John B.

People with significant control

Tina B.

Jamie B.

John B.

Accounts Documents

Company filings

Filing category

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