Jkb Modelling Limited in Crewe, CW2 5DU

Description

Data updated on: 01-11-2023

Registered with number 08623388 11 years ago, Jkb Modelling Limited is categorised as a Private Limited Company. The company's actual mailing address is 109 Main Road, Shavington Crewe. This company's SIC code is 71200, that means Technical testing and analysis. The company's latest annual accounts were submitted for the period up to 2021-07-31 and the most recent annual confirmation statement was released on 2022-07-24.

Joseph B. is the enterprise's single managing director, that was assigned this position 11 years ago.

Joseph B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	88	2 905	4 981

Balance Sheet
Cash Bank In Hand	6 000	13 023	3 816
Current Assets		13 023	14 038	3 085	710	9 400	17 839	1 071
Debtors			10 222
Net Assets Liabilities			8 281	4 033	4 320	6 653	9 027	42 942
Net Assets Liabilities Including Pension Asset Liability		2 905	4 981
Tangible Fixed Assets	5 521	4 552	19 926

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-12	2 805	4 881
Shareholder Funds	88	2 905	4 981

Other Financial Data
Average Number Employees During Period				1		2	2	2
Creditors			13 421	9 842	12 518	16 149	28 068	33 030
Creditors Due After One Year			13 421
Creditors Due Within One Year	11 433	14 670	12 262
Fixed Assets			19 926	24 731	16 928	14 572	14 026	14 579
Net Current Assets Liabilities	-5 433	-1 647	1 776	-10 856	11 808	6 749	10 229	31 959
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges			3 300
Secured Debts			17 000
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	8 281	2 150	21 173
Tangible Fixed Assets Cost Or Valuation	8 281	10 431	31 604
Tangible Fixed Assets Depreciation	2 760	5 879	11 678
Tangible Fixed Assets Depreciation Charged In Period	2 760	3 119	5 799
Total Assets Less Current Liabilities	88	2 905	21 702	13 875	5 120	7 823	10 227	17 380
Accrued Liabilities Not Expressed Within Creditors Subtotal					800	1 170	990	3 462

Company staff

Joseph B.

Role: Director

Appointed: 24 July 2013

Latest update: 14 January 2024

People with significant control

Joseph B.

Notified on 6 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Joseph B.

Notified on 6 April 2017

Ceased on 24 July 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	07 August 2023
Confirmation statement last made up date	24 July 2022

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	24 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 March 2015
Annual Accounts 19 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 March 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018

Jkb Modelling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph B.

People with significant control

Joseph B.

Joseph B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015 - 2016

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