Jbj Computer Consultancy Limited in Sheffield, S2 3AQ

Description

Data updated on: 01-11-2023

Jbj Computer Consultancy began its business in 1998 as a Private Limited Company with reg. no. 03600658. The company has operated for 26 years and the present status is active. This firm's registered office is based in Sheffield at Studio 21 Sum Studios. You could also locate this business utilizing the zip code, S2 3AQ. This business's classified under the NACE and SIC code 62030 and has the NACE code: Computer facilities management activities. Jbj Computer Consultancy Ltd filed its latest accounts for the period up to 2022-07-31. The latest confirmation statement was submitted on 2023-03-31.

That company owes its achievements and unending progress to exactly two directors, specifically Caroline J. and James J., who have been in it since 2019-04-01. Moreover, the director's duties are often helped with by a secretary - Silvia R., who was officially appointed by this company 26 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	10 302	16 400	7 875	215	1 171	2 173

Balance Sheet
Current Assets	16 742	39 794	40 129	20 731	32 640	29 748	18 343	35 270	43 206	14 755	4 882	34 455	4 041
Net Assets Liabilities						2 210	99	18 663	17 851	-1 955	-21 166	-33 832	-34 728
Cash Bank In Hand	9 575	36 104	35 268	13 017	11 896	11 726
Debtors	7 167	3 690	4 861	7 714	20 744	18 022
Net Assets Liabilities Including Pension Asset Liability	10 302	16 400	7 875	215	1 171	2 173
Tangible Fixed Assets	406	344	292	248	211	179

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	10 300	16 398	7 873	213	1 169	2 171
Shareholder Funds	10 302	16 400	7 875	215	1 171	2 173

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-772	-772	-555	-555	-555	-40
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors						26 943	17 625	16 182	24 913	16 254	26 095	15 417	10 417
Fixed Assets	406	345	292	248	211	179	153	130	113	99	87	77
Net Current Assets Liabilities	9 977	16 199	7 641	17	1 003	2 031	718	19 088	18 293	-1 499	-21 213	-18 492	-24 311
Total Assets Less Current Liabilities	10 383	16 544	7 933	265	1 214	2 210	871	19 218	18 406	-1 400	-21 126	-18 415	-24 311
Creditors Due Within One Year	6 765	23 595	32 488	20 714	31 637	27 717
Number Shares Allotted		2	2	2	2	2
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	81	144	58	50	43	37
Tangible Fixed Assets Cost Or Valuation	1 670	1 670
Tangible Fixed Assets Depreciation	1 264	1 325
Tangible Fixed Assets Depreciation Charged In Period		61
Value Shares Allotted		2	2	2	2	2

Company staff

Caroline J.

Role: Director

Appointed: 01 April 2019

Latest update: 5 February 2024

Silvia R.

Role: Secretary

Appointed: 20 July 1998

Latest update: 5 February 2024

James J.

Role: Director

Appointed: 20 July 1998

Latest update: 5 February 2024

People with significant control

Executives with significant control over the firm are: Caroline J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Caroline J.

Notified on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 March 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014

Jbj Computer Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline J.

Silvia R.

James J.

Davenport Credit Limited

Philip V.

People with significant control

Caroline J.

James J.

Accounts Documents

Company filings

Filing category

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