Jmb Concessions Limited in Leigh On Sea, SS9 2UJ

Description

Data updated on: 01-11-2023

Jmb Concessions came into being in 2002 as a company enlisted under no 04484753, located at SS9 2UJ Leigh On Sea at 1386 London Road. The company has been in business for 22 years and its current status is active. Launched as J. Bates Services, this company used the name until 2002, at which moment it was replaced by Jmb Concessions Limited. The firm's SIC and NACE codes are 47890 which stands for Retail sale via stalls and markets of other goods. The business latest financial reports were submitted for the period up to 2022-10-31 and the latest confirmation statement was released on 2023-05-01.

The directors currently appointed by this specific business are: John B. assigned this position on 2002-07-12 and Pauline B. assigned this position on 2002-07-12. In order to help the directors in their tasks, the business has been utilizing the skills of John B. as a secretary since the appointment on 2002-07-12.

Previous company's names
Jmb Concessions Limited 2002-10-18
J. Bates Services Limited 2002-07-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	2	5 650	816	-48 106

Balance Sheet
Current Assets		2	146 786	126 897	119 163	123 220	8 399	15 397	8 880	10 890	8 426	10 032
Net Assets Liabilities									-46 639	-72 738	-99 972
Cash Bank In Hand	2	2	97 680	77 594	74 529
Debtors			14 106	14 303	9 634
Net Assets Liabilities Including Pension Asset Liability		2	5 650	816	-48 106
Stocks Inventory			35 000	35 000	35 000
Tangible Fixed Assets			2 685	3 027	3 558

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve			5 648	814	-48 108
Shareholder Funds	2	2	5 650	816	-48 106

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors					170 827	237 968	118 115	74 911	69 297	93 962	116 147	158 898
Fixed Assets					3 558	2 667	1 998	18 373	13 778	10 334	7 749	5 809
Net Current Assets Liabilities		2	3 092	-1 942	-51 664	-114 748	-109 716	-59 514	-60 417	-83 072	-107 721
Total Assets Less Current Liabilities	2	2	5 777	1 085	-48 106	-112 081	-107 718	-41 141	-46 639	-72 738	-99 972
Creditors Due Within One Year			143 694	128 839	170 827
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			127	269
Secured Debts				10 911	18 152
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			3 582	1 347	1 719
Tangible Fixed Assets Cost Or Valuation			3 582	4 929	6 648
Tangible Fixed Assets Depreciation			897	1 902	3 090
Tangible Fixed Assets Depreciation Charged In Period			897	1 005	1 188

Company staff

John B.

Role: Secretary

Appointed: 12 July 2002

Latest update: 18 April 2024

John B.

Role: Director

Appointed: 12 July 2002

Latest update: 18 April 2024

Pauline B.

Role: Director

Appointed: 12 July 2002

Latest update: 18 April 2024

People with significant control

Executives who control the firm include: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pauline B.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	13 May 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	11 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	4 October 2013
Annual Accounts 8 May 2014
Date Approval Accounts	8 May 2014

Jmb Concessions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

Pauline B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John B.

Pauline B.

Accounts Documents

Company filings

Filing category

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