Jobec Golf Limited in Milton Keynes, MK15 8QJ

Description

Data updated on: 01-11-2023

Jobec Golf began its operations in 2014 as a Private Limited Company with reg. no. 09287813. This particular company has been active for 10 years and the present status is active. The firm's headquarters is situated in Milton Keynes at 5 Redvers Gate. Anyone can also locate the company utilizing its zip code, MK15 8QJ. The company's present name is Jobec Golf Limited. This enterprise's former associates may know the firm as Jobec Mk, which was used until 2014-10-30. This enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. Jobec Golf Ltd filed its latest accounts for the financial period up to 2022-10-31. The company's most recent annual confirmation statement was submitted on 2023-10-30.

As mentioned in this particular company's executives list, since 2014 there have been two directors: Robert S. and Margaret S..

Previous company's names
Jobec Golf Limited 2014-10-30
Jobec Mk Limited 2014-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	14 071	1 043

Balance Sheet
Cash Bank In Hand	44 833	5 045
Cash Bank On Hand		5 045	10 069	20 241	14 209	8 353	15 968	41 422
Current Assets	57 608	23 877	25 178	25 781	28 834	10 812	16 052	51 506
Debtors	12 775	18 832	15 109	5 540	14 625	2 459	84	10 084
Net Assets Liabilities		1 043	3 402	489	907	521	-1 325
Other Debtors		18 832	12 802	5 501	11 193	2 459	84	10 084
Property Plant Equipment		633	200	100	1	427	1 224	852
Tangible Fixed Assets	1 067	633

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	14 069	1 041
Shareholder Funds	14 071	1 043

Other Financial Data
Amount Specific Advance Or Credit Directors	14 773	18 832	12 802	5 501	11 193	2 459
Amount Specific Advance Or Credit Made In Period Directors		105 575	93 392	95 823	77 692	31 766
Amount Specific Advance Or Credit Repaid In Period Directors		71 970	99 422	103 124	72 000	40 500
Accumulated Depreciation Impairment Property Plant Equipment		867	1 300	1 400	1 499	1 584	1 805	2 177
Average Number Employees During Period			2	2	2	2	2	1
Creditors		23 467	21 937	25 373	27 928	10 637	18 601	41 128
Creditors Due Within One Year	44 604	23 467
Increase From Depreciation Charge For Year Property Plant Equipment			433	100	99	85	221	372
Net Current Assets Liabilities	13 004	410	3 241	408	906	175	-2 549	10 378
Number Shares Allotted	1	1
Number Shares Issued Fully Paid				1	1	1	1	1
Other Creditors		2 100	1 120	1 440	1 440	1 500
Other Taxation Social Security Payable		21 368	20 817	22 879	23 861	8 380	736
Par Value Share	500	1		1	1	1	1	1
Property Plant Equipment Gross Cost		1 500	1 500	1 500	1 500	2 011	3 029
Provisions For Liabilities Balance Sheet Subtotal			39	19		81
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 500
Tangible Fixed Assets Cost Or Valuation	1 500
Tangible Fixed Assets Depreciation	433	867
Tangible Fixed Assets Depreciation Charged In Period	433	434
Total Assets Less Current Liabilities	14 071	1 043	3 441	508	907	602	-1 325	11 230
Trade Creditors Trade Payables		-1		1 054	2 627	757	6 174	11 991
Trade Debtors Trade Receivables			2 307	39	3 432
Accrued Liabilities Deferred Income						1 500	1 500	1 500
Advances Credits Directors	14 773	18 832
Advances Credits Made In Period Directors	66 645
Advances Credits Repaid In Period Directors	81 418
Corporation Tax Payable						3 486	3 477	14 549
Total Additions Including From Business Combinations Property Plant Equipment						511	1 018

Company staff

Robert S.

Role: Director

Appointed: 30 October 2014

Latest update: 19 February 2024

Margaret S.

Role: Director

Appointed: 30 October 2014

Latest update: 19 February 2024

People with significant control

Executives with significant control over the firm are: Robert S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Margaret S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Margaret S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	13 November 2024
Confirmation statement last made up date	30 October 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	30 October 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 28 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 July 2017
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 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Jobec Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Margaret S.

People with significant control

Robert S.

Margaret S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Jobec Golf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert S.

Margaret S.

People with significant control

Robert S.

Margaret S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016