Jbs (middlesex ) Ltd
17 West Drayton Park Avenue UB7 7QA West Drayton
Number: 07842014
Incorporation date: 2011-11-10
Dissolution date: 2021-05-18
End of financial year: 29 November
Category: Private Limited Company
Status: Dissolved
Jbs (middlesex ) came into being in 2011 as a company enlisted under no 07842014, located at UB7 7QA West Drayton at 17 West Drayton Park Avenue. The firm's last known status was dissolved. Jbs (middlesex ) had been in this business for 10 years.
The following firm was supervised by one managing director: John W. who was presiding over it for 10 years.
John W. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 5 528 | 9 070 | 584 | 2 169 | 5 881 | |||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 220 | 2 460 | 4 766 | 4 766 | ||||
| Current Assets | 33 861 | 43 429 | 34 489 | 23 197 | 19 495 | 7 392 | 9 448 | 9 448 |
| Debtors | 21 394 | 25 784 | 18 122 | 15 615 | 11 275 | 4 932 | 4 682 | 4 682 |
| Net Assets Liabilities | 5 881 | 1 475 | 1 016 | 1 016 | ||||
| Other Debtors | 9 067 | 3 687 | 4 682 | 4 682 | ||||
| Property Plant Equipment | 4 053 | 3 243 | 2 594 | 2 594 | ||||
| Cash Bank In Hand | 12 467 | 17 645 | 16 367 | 7 582 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 528 | 9 070 | 584 | 2 169 | ||||
| Tangible Fixed Assets | 3 802 | 2 852 | 2 139 | 1 604 | 4 053 | |||
| Intangible Fixed Assets | 1 604 | |||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 5 527 | 9 069 | 583 | 2 168 | 5 880 | |||
| Shareholder Funds | 5 528 | 9 070 | 584 | 2 169 | 5 881 | |||
| Other Financial Data | ||||||||
| Total Fixed Assets Cost Or Valuation | 5 070 | 5 070 | ||||||
| Total Fixed Assets Depreciation | 2 931 | 3 466 | ||||||
| Total Fixed Assets Depreciation Charge In Period | 535 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 816 | 5 626 | 6 275 | 6 275 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Corporation Tax Payable | 1 095 | 3 455 | ||||||
| Creditors | 17 667 | 9 160 | 11 026 | 11 026 | ||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 810 | 649 | ||||||
| Net Current Assets Liabilities | 1 726 | 6 218 | -1 555 | 565 | 1 828 | -1 768 | -1 578 | -1 578 |
| Other Creditors | 8 737 | 9 160 | 7 512 | 10 967 | ||||
| Other Taxation Social Security Payable | 4 716 | 59 | 59 | |||||
| Property Plant Equipment Gross Cost | 8 869 | 8 869 | 8 869 | |||||
| Total Assets Less Current Liabilities | 5 528 | 9 070 | 584 | 2 169 | 5 881 | 1 475 | 1 016 | 1 016 |
| Trade Creditors Trade Payables | 3 119 | |||||||
| Trade Debtors Trade Receivables | 2 208 | 1 245 | ||||||
| Advances Credits Directors | 6 997 | 8 635 | 7 062 | |||||
| Advances Credits Made In Period Directors | 6 997 | 1 638 | 1 573 | |||||
| Creditors Due Within One Year Total Current Liabilities | 36 044 | 22 632 | ||||||
| Fixed Assets | 3 802 | 2 852 | 2 139 | 1 604 | ||||
| Tangible Fixed Assets Cost Or Valuation | 5 070 | 5 070 | 5 070 | 5 070 | 8 869 | |||
| Tangible Fixed Assets Depreciation | 1 268 | 2 218 | 2 931 | 3 466 | 4 816 | |||
| Tangible Fixed Assets Depreciation Charge For Period | 535 | |||||||
| Cash Bank | 7 582 | 8 220 | ||||||
| Creditors Due Within One Year | 32 135 | 37 211 | 36 044 | 22 632 | 17 667 | |||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | |||||||
| Tangible Fixed Assets Additions | 5 070 | 3 799 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 268 | 950 | 713 | 1 350 | ||||
| Share Capital Allotted Called Up Paid | -1 | -1 | ||||||
Role: Director
Appointed: 10 November 2011
Latest update: 20 September 2023
| Account next due date | 29 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 24 November 2021 |
| Confirmation statement last made up date | 10 November 2020 |
| Annual Accounts 22 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-10 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 22 April 2013 |
| Annual Accounts 27 August 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 27 August 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-12-01 |
| Annual Accounts 31 July 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| Date Approval Accounts | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts 28 August 2015 | |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 28 August 2015 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 November 2016 |
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