Jbb Services Ltd
197 Kingston Road KT19 0AB Epsom
Number: 03545132
Incorporation date: 1998-04-14
Dissolution date: 2023-02-24
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
The business was based in Epsom under the ID 03545132. This company was registered in 1998. The office of this company was located at 197 Kingston Road . The post code for this address is KT19 0AB. This enterprise was officially closed in 2023, meaning it had been active for 25 years.
Judith B. was this specific firm's director, assigned this position on 1998-04-14.
Judith B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 32 322 | 47 753 | 63 487 | 75 258 | 110 779 | 129 782 | 140 261 | |||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 231 451 | 275 276 | ||||||||
| Current Assets | 54 461 | 64 425 | 81 181 | 86 524 | 126 565 | 146 000 | 155 046 | 184 561 | 244 572 | 287 351 |
| Debtors | 14 364 | 14 947 | 12 960 | 13 738 | 13 219 | 14 040 | 13 121 | 12 075 | ||
| Cash Bank In Hand | 40 097 | 49 478 | 68 221 | 72 786 | 113 346 | 131 960 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 32 322 | 47 753 | 63 487 | 75 258 | 110 779 | 129 782 | 140 261 | |||
| Tangible Fixed Assets | 151 | 113 | 85 | 64 | 48 | |||||
| Net Assets Liabilities | 140 261 | 172 444 | 225 942 | |||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 32 320 | 47 751 | 63 485 | 75 256 | 110 777 | 129 780 | ||||
| Shareholder Funds | 32 322 | 47 753 | 63 487 | 75 258 | 110 779 | 129 782 | 140 261 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||
| Creditors | 14 785 | 12 117 | 18 630 | 19 926 | ||||||
| Net Current Assets Liabilities | 32 171 | 47 640 | 63 402 | 75 194 | 110 731 | 129 782 | 140 261 | 172 444 | 225 942 | 267 425 |
| Other Creditors | 99 | 2 069 | ||||||||
| Other Taxation Social Security Payable | 18 531 | 14 607 | ||||||||
| Total Assets Less Current Liabilities | 32 322 | 47 753 | 63 487 | 75 258 | 110 779 | 129 782 | 140 261 | 172 444 | 225 942 | 267 425 |
| Trade Creditors Trade Payables | 3 250 | |||||||||
| Trade Debtors Trade Receivables | 13 121 | 12 075 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 22 290 | 16 785 | ||||||||
| Fixed Assets | 151 | 113 | 85 | 64 | 48 | |||||
| Tangible Fixed Assets Cost Or Valuation | 4 396 | 4 396 | 4 396 | 4 396 | 4 396 | 4 396 | ||||
| Tangible Fixed Assets Depreciation | 4 245 | 4 283 | 4 311 | 4 332 | 4 348 | 4 396 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 38 | |||||||||
| Creditors Due Within One Year | 16 785 | 17 779 | 11 330 | 15 834 | 16 218 | 14 785 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 28 | 21 | 16 | 48 | ||||||
Role: Secretary
Appointed: 14 April 1998
Latest update: 14 March 2024
Role: Director
Appointed: 14 April 1998
Latest update: 14 March 2024
| Account next due date | 30 June 2022 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 20 April 2022 |
| Confirmation statement last made up date | 06 April 2021 |
| Annual Accounts 3 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 3 December 2013 |
| Annual Accounts 3 October 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 3 October 2014 |
| Annual Accounts 13 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 13 November 2015 |
| Annual Accounts 23 November 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 23 November 2016 |
| Annual Accounts 17 November 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 17 November 2017 |
| 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 | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
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