Jbw.process Ltd. could be reached at 12 Carden Place, in Aberdeen. The post code is AB10 1UR. Jbw.process has been active on the British market for 23 years. The reg. no. is SC225673. This firm's registered with SIC code 71121 meaning Engineering design activities for industrial process and production. 2020-11-30 is the last time when company accounts were reported.
Jbw.process Ltd.
General information
Name:
Jbw.process Limited.
Office Address:
12 Carden Place AB10 1UR Aberdeen
Number: SC225673
Incorporation date: 2001-11-26
End of financial year: 30 November
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| 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 | 2020-11-30 |
| Currency | |||||||||
| Net Worth | 110 323 | 139 935 | 189 040 | 217 955 | 238 046 | ||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 115 344 | 155 752 | 193 521 | 221 844 | 260 539 | ||||
| Cash Bank On Hand | 260 539 | 291 136 | 365 468 | 422 058 | 459 937 | ||||
| Current Assets | 149 549 | 179 798 | 234 139 | 256 947 | 274 962 | 304 296 | 369 387 | 426 638 | 472 165 |
| Debtors | 34 205 | 24 046 | 40 618 | 35 103 | 14 423 | 13 160 | 3 919 | 4 580 | 12 228 |
| Other Debtors | 642 | 642 | 659 | 668 | 648 | ||||
| Property Plant Equipment | 4 | 3 | 429 | 218 | 345 | ||||
| Tangible Fixed Assets | 14 | 11 | 8 | 6 | 4 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||
| Profit Loss Account Reserve | 110 321 | 139 933 | 189 038 | 217 953 | 238 044 | ||||
| Shareholder Funds | 110 323 | 139 935 | 189 040 | 217 955 | 238 046 | ||||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 597 | 4 598 | 4 809 | 5 020 | 5 376 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Creditors | 36 920 | 30 774 | 38 951 | 40 735 | 38 662 | ||||
| Creditors Due Within One Year | 39 240 | 39 874 | 45 107 | 38 998 | 36 920 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 | 211 | 211 | 356 | |||||
| Net Current Assets Liabilities | 110 309 | 139 924 | 189 032 | 217 949 | 238 042 | 273 522 | 330 436 | 385 903 | 433 503 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Other Creditors | 10 352 | 10 910 | 11 797 | 12 547 | 13 397 | ||||
| Other Taxation Social Security Payable | 26 570 | 19 865 | 27 154 | 28 189 | 25 266 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 4 601 | 4 601 | 5 238 | 5 238 | 5 721 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 601 | 4 601 | 4 601 | 4 601 | |||||
| Tangible Fixed Assets Depreciation | 4 587 | 4 590 | 4 593 | 4 595 | 4 597 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 | 3 | 2 | 2 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 637 | 483 | |||||||
| Total Assets Less Current Liabilities | 110 323 | 139 935 | 189 040 | 217 955 | 238 046 | 273 525 | 330 865 | 386 121 | 433 848 |
| Trade Creditors Trade Payables | -2 | -1 | -1 | -1 | |||||
| Trade Debtors Trade Receivables | 13 781 | 12 518 | 3 260 | 3 912 | 11 580 | ||||
Company staff
Emma W.
Role: Secretary
Appointed: 26 November 2001
Latest update: 16 April 2024
Joel W.
Role: Director
Appointed: 26 November 2001
Latest update: 16 April 2024
People with significant control
Joel W.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Emma W.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 10 December 2022 |
| Confirmation statement last made up date | 26 November 2021 |
| Annual Accounts 1 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 December 2012 |
| End Date For Period Covered By Report | 30 November 2013 |
| Date Approval Accounts | 1 August 2014 |
| Annual Accounts 5 August 2015 | |
| Start Date For Period Covered By Report | 01 December 2013 |
| End Date For Period Covered By Report | 30 November 2014 |
| Date Approval Accounts | 5 August 2015 |
| Annual Accounts 12 August 2016 | |
| Start Date For Period Covered By Report | 01 December 2014 |
| End Date For Period Covered By Report | 30 November 2015 |
| Date Approval Accounts | 12 August 2016 |
| Annual Accounts 3 August 2017 | |
| Start Date For Period Covered By Report | 01 December 2015 |
| End Date For Period Covered By Report | 30 November 2016 |
| Date Approval Accounts | 3 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2016 |
| End Date For Period Covered By Report | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2017 |
| End Date For Period Covered By Report | 30 November 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Registered office address changed from 43 Morningside Avenue Aberdeen AB10 7NU to 12 Carden Place Aberdeen AB10 1UR on 2022-03-14 (AD01)
filed on: 14th, March 2022
filed on: 14th, March 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2013
Address:
43 Morningside Avenue Mannofield
Post code:
AB10 7NU
City / Town:
Aberdeen
HQ address,
2014
Address:
43 Morningside Avenue Mannofield
Post code:
AB10 7NU
City / Town:
Aberdeen
HQ address,
2015
Address:
43 Morningside Avenue Mannofield
Post code:
AB10 7NU
City / Town:
Aberdeen
HQ address,
2016
Address:
43 Morningside Avenue Mannofield
Post code:
AB10 7NU
City / Town:
Aberdeen
Accountant/Auditor,
2016
Name:
Bon Accord Accountancy Limited
Address:
71 Charleston Road North Cove
Post code:
AB21 3SZ
City / Town:
Aberdeen
Accountant/Auditor,
2014 - 2013
Name:
Bon Accord Accountancy Limited
Address:
R & A House Blackburn Business Park Woodburn Road
Post code:
AB21 0PS
City / Town:
Blackburn
Accountant/Auditor,
2015
Name:
Bon Accord Accountancy Limited
Address:
71 Charleston Road North Cove
Post code:
AB12 3SZ
City / Town:
Aberdeen
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