Jbs Management Support Services Ltd in Solihull, B92 9LD

Description

Data updated on: 01-11-2023

Registered with number 06691811 16 years ago, Jbs Management Support Services Ltd is categorised as a Private Limited Company. The company's latest office address is 221 Damson Lane, Solihull. The company's declared SIC number is 70229 - Management consultancy activities other than financial management. The company's most recent annual accounts describe the period up to 2023-07-31 and the latest annual confirmation statement was released on 2023-09-08.

There seems to be a solitary managing director at the current moment controlling this specific business, specifically John S. who has been performing the director's tasks for 16 years.

John S. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 099	39 285	55 279	79 246	106 121	112 472	117 227

Balance Sheet
Cash Bank On Hand										110 858	112 063	105 137	98 255
Current Assets	27 868	50 806	63 685	88 586	122 271	121 325	122 433	131 917	125 000	110 858		105 137	98 605
Debtors	2 386	7 579	26 168	2 385	11 275	1 215							350
Property Plant Equipment													412
Cash Bank In Hand	25 482	43 227	37 517	86 201	110 996	120 110
Net Assets Liabilities Including Pension Asset Liability	21 099	39 285	55 279	79 246	106 121	112 472	117 227
Tangible Fixed Assets	367	275	207	155	116	87
Net Assets Liabilities							117 227	126 776	123 298	109 000

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	21 097	39 283	55 277	79 244	106 119	112 470
Shareholder Funds	21 099	39 285	55 279	79 246	106 121	112 472	117 227

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment											489	489	627
Additions Other Than Through Business Combinations Property Plant Equipment													550
Average Number Employees During Period									1	1		-1	-1
Creditors							5 270	5 189	1 738	1 858	3 333	2 237	1 230
Increase From Depreciation Charge For Year Property Plant Equipment													138
Net Current Assets Liabilities	20 732	39 010	55 072	79 091	106 005	112 385	117 813	126 728	123 262	109 000	108 730	102 900	97 375
Other Creditors										835	1 903	2 196	1 093
Property Plant Equipment Gross Cost											489	489	1 039
Taxation Social Security Payable										1 024	1 430	41	137
Trade Debtors Trade Receivables													350
Creditors Due Within One Year Total Current Liabilities	7 136	11 796
Fixed Assets	367	275	207	155	116	87	64	48	36
Tangible Fixed Assets Cost Or Valuation	489	489	489	489	489	489
Tangible Fixed Assets Depreciation	122	214	282	334	373	402
Tangible Fixed Assets Depreciation Charge For Period		92
Total Assets Less Current Liabilities	21 099	39 285	55 279	79 246	106 121	112 472	117 877	126 776	123 298	109 000
Accruals Deferred Income						650	650
Creditors Due Within One Year		11 796	8 613	9 495	16 266	8 940	4 620
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			68	52	39	29

Company staff

John S.

Role: Director

Appointed: 08 September 2008

Latest update: 21 January 2024

People with significant control

John S.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 13 November 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	13 November 2013
Annual Accounts 9 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	9 December 2014
Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 October 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	31 October 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	31 October 2017
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	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023

Jbs Management Support Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Accounts Documents

Company filings

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