Job Done Limited in Leamington Spa, CV32 5QL

Description

Data updated on: 10-02-2023

Job Done started its business in the year 2003 as a Private Limited Company with reg. no. 04796771. This firm's office was based in Leamington Spa at 7 Clarendon Place. This Job Done Limited firm had been operating in this business field for 19 years. The name of this business got changed in the year 2003 to Job Done Limited. The company previous name was Paul Smith Cars.

The following business was managed by an individual director: Ryan S. who was caring of it for thirteen years.

Ryan S. 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.

Previous company's names
Job Done Limited 2003-11-26
Paul Smith Cars Limited 2003-06-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	134	182	67	250	300

Balance Sheet
Cash Bank On Hand							2 030	2	1 859	1 000	6 010
Current Assets	11 586	10 100	4 104	7 104	9 500	5 489	7 030	5 002	16 064	29 119	6 010
Debtors	10 000	10 000	4 000	7 000	9 500	5 489	5 000	5 000	14 205	28 119
Net Assets Liabilities									650	109	267
Other Debtors						3 529	5 000	5 000	5 000	15 000
Cash Bank In Hand	1 586	100	104	104
Net Assets Liabilities Including Pension Asset Liability	134	182	67
Tangible Fixed Assets	3 660	2 900	2 130	1 360	590

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34	82	-33	150	200
Shareholder Funds	134	182	67	250	300

Other Financial Data
Average Number Employees During Period								1	1	1	1
Bank Borrowings Overdrafts						2 051			2 000	9 533
Corporation Tax Payable						7 581	6 243	4 119	11 974	16 540	4 963
Creditors						10 232	6 963	4 839	15 414	9 533	5 743
Net Current Assets Liabilities	1 347	-633	-2 063	-1 110	-290	-4 743	67	163	650	9 642	267
Number Shares Issued Fully Paid							100
Other Creditors						600	720	720	720	720	780
Par Value Share		1	1	1	1		1
Trade Creditors Trade Payables									720	750
Trade Debtors Trade Receivables						1 960			9 205	13 119
Creditors Due After One Year	4 873	2 085
Creditors Due Within One Year	10 239	10 733	6 167	8 214	9 790
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 850	3 850	3 850
Tangible Fixed Assets Depreciation	190	950	1 720	2 490
Tangible Fixed Assets Depreciation Charged In Period		760	770	770
Total Assets Less Current Liabilities	5 007	2 267	67	250	300

Company staff

Ryan S.

Role: Director

Appointed: 01 October 2009

Latest update: 17 June 2023

Ryan S.

Role: Director

Appointed: 01 December 2003

Resigned: 25 May 2005

Latest update: 17 June 2023

Paul S.

Role: Director

Appointed: 12 June 2003

Resigned: 01 October 2009

Latest update: 17 June 2023

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 June 2003

Resigned: 12 June 2003

Address: London, NW11 7TJ

Latest update: 17 June 2023

Lynn S.

Role: Director

Appointed: 12 June 2003

Resigned: 01 October 2009

Latest update: 17 June 2023

Lynn S.

Role: Secretary

Appointed: 12 June 2003

Resigned: 01 October 2009

Latest update: 17 June 2023

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 June 2003

Resigned: 12 June 2003

Address: London, NW11 7TJ

Latest update: 17 June 2023

People with significant control

Ryan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 June 2022
Confirmation statement last made up date	12 June 2021

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 November 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 August 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 30 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Job Done Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ryan S.

Ryan S.

Paul S.

Temple Secretaries Limited

Lynn S.

Lynn S.

Company Directors Limited

People with significant control

Ryan S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

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