Jbw Real Estate Limited in Hereford, HR1 2LW

Description

Data updated on: 01-11-2023

2007 is the date that marks the start of Jbw Real Estate Limited, a firm that is situated at 106a-107 East Street, in Hereford. That would make 17 years Jbw Real Estate has prospered in the United Kingdom, as the company was founded on 2007/07/02. The firm Companies House Reg No. is 06298459 and the company area code is HR1 2LW. Despite the fact, that recently operating under the name of Jbw Real Estate Limited, it previously was known under a different name. The firm was known as Professional Fitness & Beauty Training until 2013/09/20, when it was changed to Jbw Capital. The final change took place on 2014/10/10. This business's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Jbw Real Estate Ltd filed its account information for the period up to Sun, 31st Jul 2022. Its most recent annual confirmation statement was released on Tue, 12th Sep 2023.

Currently, we have a single director in the company: Jonathan W. (since 2007/07/03). The firm had been presided over by Andrew M. till 2008.

Previous company's names
Jbw Real Estate Limited 2014-10-10
Jbw Capital Ltd. 2013-09-20
Professional Fitness & Beauty Training Ltd 2007-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-28 386	-27 133	-13 676	26 597	35 235	55 877

Balance Sheet
Cash Bank On Hand							3 946	31 765	48 229	10 413	9 133	60 544
Current Assets	4 847	7 940	21 045	94 698	9 900	3 783	4 666	32 515	48 979	11 863	10 583	62 944
Debtors							720	750	750	1 450	1 450	2 400
Net Assets Liabilities						55 877	76 967	97 627	121 076	151 087	162 492	273 626
Property Plant Equipment							596 358	592 752	590 048	581 936	581 936	517 630
Cash Bank In Hand	2 947	6 240
Intangible Fixed Assets	6 400
Net Assets Liabilities Including Pension Asset Liability	-28 386	-27 133	-13 676	26 597	35 235	55 877
Stocks Inventory	1 900	1 700
Tangible Fixed Assets	203 574	215 438

Capital & Reserves
Called Up Share Capital	10	10			10	10
Profit Loss Account Reserve	-28 396	-27 143			35 225	55 867
Shareholder Funds	-28 386	-27 133	-13 676	26 597	35 235	55 877

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							78 942	82 548	85 252
Bank Borrowings Overdrafts									13 000	152 855	148 484
Creditors						8 566	6 794	521 228	498 095	420 237	415 866	280 934
Disposals Property Plant Equipment										93 364		188 936
Increase From Depreciation Charge For Year Property Plant Equipment								3 606	2 704
Net Current Assets Liabilities	-235	2 875	15 981	82 230	1 565	-4 783	2 128	26 103	29 123	-10 612	-3 578	36 930
Number Shares Issued Fully Paid								10	10	10	10	10
Other Creditors							280 283	297 774	284 337	267 382	267 382	280 934
Other Taxation Social Security Payable							6 074	5 692	6 136	8 942	2 678	24 994
Par Value Share		1						1	1	1	1	1
Property Plant Equipment Gross Cost							675 300	675 300	675 300	581 936	581 936	517 630
Total Additions Including From Business Combinations Property Plant Equipment												124 630
Total Assets Less Current Liabilities	209 739	218 313	230 427	298 398	401 140	496 382	594 230	618 855	619 171	571 324	578 358	554 560
Trade Creditors Trade Payables							236 980	223 454	213 758	152 855	780	1 020
Trade Debtors Trade Receivables							720	750	750	1 450	1 450	2 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment										85 252
Fixed Assets	209 974	215 438	214 446	216 168	399 575	501 165	596 358
Creditors Due After One Year	238 125	245 446	244 103	271 801	365 905	440 505
Creditors Due Within One Year	5 082	5 065	5 064	12 468	8 335	8 566
Intangible Fixed Assets Aggregate Amortisation Impairment	25 600	32 000
Intangible Fixed Assets Amortisation Charged In Period		6 400
Intangible Fixed Assets Cost Or Valuation	32 000	32 000
Number Shares Allotted		10
Secured Debts	5 082	5 065
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		22 000
Tangible Fixed Assets Cost Or Valuation	232 430	254 430
Tangible Fixed Assets Depreciation	28 856	38 992
Tangible Fixed Assets Depreciation Charged In Period		10 136

Company staff

Jonathan W.

Role: Director

Appointed: 03 July 2007

Latest update: 6 January 2024

People with significant control

Jonathan W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Jonathan W.

Notified on 17 September 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 4 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	4 March 2014
Annual Accounts 8 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	8 April 2015
Annual Accounts 19 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	19 April 2016
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	2 December 2016
Annual Accounts 26 February 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	26 February 2018
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	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Jbw Real Estate Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan W.

Jonathan W.

Andrew M.

People with significant control

Jonathan W.

Accounts Documents

Company filings

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