J.o.b. Export/import Limited in Hampshire, GU14 6HD

Description

Data updated on: 10-08-2022

J.o.b. Export/import came into being in 1993 as a company enlisted under no 02784187, located at GU14 6HD Hampshire at 189 Lynchford Road. The company's last known status was dissolved. J.o.b. Export/import had been operating in this business for twenty nine years.

The following business was directed by a single managing director: Olga B., who was appointed in 1993.

Olga B. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	106 164	221 495	182 385	181 145

Balance Sheet
Cash Bank In Hand	70 331	65 061	79 378	118 479
Cash Bank On Hand				118 479	429 325	576 504	571 946	178 540	178 540
Current Assets	503 260	745 730	749 535	710 139	710 871	548 817	549 761	178 540
Debtors	432 929	680 669	670 157	591 660	281 546	-27 687	-22 185
Other Debtors				193 735	193 735	193 343
Property Plant Equipment				2 869	2 869	2 152	1 615
Tangible Fixed Assets	4 669	3 825	2 869	2 869

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	106 162	221 493	182 383	181 143
Shareholder Funds	106 164	221 495	182 385	181 145

Other Financial Data
Amount Specific Advance Or Credit Directors			568 096	530 624	531 355	310 321	369 924
Amount Specific Advance Or Credit Made In Period Directors				37 472		222 859	4 558
Amount Specific Advance Or Credit Repaid In Period Directors					731	1 825	64 161
Accumulated Depreciation Impairment Property Plant Equipment				9 524	9 524	10 241	10 778	-3 167
Administrative Expenses				1 240
Average Number Employees During Period				1	1	1	1
Creditors				531 863	532 595	334 452	372 836
Creditors Due Within One Year	401 765	528 060	570 019	531 863
Increase From Depreciation Charge For Year Property Plant Equipment						717	537
Net Current Assets Liabilities	101 495	217 670	179 516	178 276	178 276	221 106	176 925	178 540
Number Shares Allotted		2	2	2
Other Creditors				531 863	532 595	311 979	372 836
Other Taxation Social Security Payable						16 971
Par Value Share		1	1	1
Payments Received On Account						5 502
Profit Loss				-1 240
Profit Loss On Ordinary Activities Before Tax				-1 240
Property Plant Equipment Gross Cost				12 393	12 393	12 393	12 393
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		432
Tangible Fixed Assets Cost Or Valuation	11 961	12 393	12 393
Tangible Fixed Assets Depreciation	7 292	8 568	9 524
Tangible Fixed Assets Depreciation Charged In Period		1 276	956
Total Assets Less Current Liabilities	106 164	221 495	182 385	181 145	181 145	223 258	178 540	178 540	178 540
Trade Debtors Trade Receivables				397 925	87 811	-221 030	-22 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 778
Disposals Property Plant Equipment								12 393