Jobeqs Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

This Jobeqs Limited company has been offering its services for at least nineteen years, as it's been established in 2005. Started with Registered No. 05513514, Jobeqs is a Private Limited Company located in Knoll House, Camberley GU15 3SY. This firm's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. The latest accounts were submitted for the period up to 31st July 2022 and the latest confirmation statement was filed on 19th July 2023.

Until now, this business has only been overseen by an individual managing director: John N. who has been caring of it for nineteen years. In order to help the directors in their tasks, the abovementioned business has been using the skills of Marian N. as a secretary since July 2005.

John N. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand				41 822	44 590	35 293	39 992	30 431	60 593	30 330	12 099
Current Assets	31 811	36 670	36 496	50 363	50 227	50 023	76 992	75 659	67 628	37 571	76 769
Debtors	2 517	13 135	6 494	5 714	3 122	11 176	37 000	45 228	7 035	7 241	64 670
Net Assets Liabilities				16 572	23 664	27 041	39 735	50 746	45 574	17 307	50 092
Other Debtors				5 679	888	829	6 996	510	419	1 068	5 827
Property Plant Equipment				2 132	1 714	895	271	4	3	3	3
Total Inventories				2 827	2 515	3 554
Cash Bank In Hand	28 723	23 535	29 831	41 822
Net Assets Liabilities Including Pension Asset Liability	8 855	15 312	16 948	16 572
Stocks Inventory	571		171	2 827
Tangible Fixed Assets	214	482	479	2 132

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	8 853	15 310	16 946	16 570

Other Financial Data
Accrued Liabilities						2 080	2 113	2 213	2 354	2 463	2 698
Accumulated Depreciation Impairment Property Plant Equipment				1 968	3 090	4 716	5 340	5 607	5 250	2 708	2 708
Additions Other Than Through Business Combinations Property Plant Equipment					1 061
Average Number Employees During Period				2	2	2	2	2	2	2	2
Corporation Tax Payable				14 242	16 619
Creditors				35 923	28 277	23 877	37 528	24 917	22 057	20 267	26 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-357	-2 542
Disposals Property Plant Equipment									-358	-2 542
Finished Goods Goods For Resale						3 554
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment							624	267
Increase From Depreciation Charge For Year Property Plant Equipment					1 360
Net Current Assets Liabilities	8 641	14 830	16 469	14 440	21 950	26 146	39 464	50 742	45 571	17 304	50 089
Other Creditors				19 697	9 733	1 882		288	62	19	341
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					238
Other Disposals Property Plant Equipment					357
Other Taxation Social Security Payable				1 231	940
Prepayments						58		603	563	2 892	2 755
Property Plant Equipment Gross Cost				4 100	4 804	5 611	5 611	5 611	5 253	2 711	2 711
Taxation Social Security Payable						19 079	24 544	22 045	19 561	14 826	22 997
Trade Creditors Trade Payables				753	985	836	10 871	371	80	2 959	644
Trade Debtors Trade Receivables				35	2 234	10 289	30 004	44 115	6 053	3 281	56 088
Amount Specific Advance Or Credit Directors										724	-308
Amount Specific Advance Or Credit Made In Period Directors										724
Amount Specific Advance Or Credit Repaid In Period Directors											-1 032
Capital Employed	8 855	15 312	16 948	16 572
Creditors Due Within One Year	23 170	21 840	20 027	35 923
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		723	357	3 020
Tangible Fixed Assets Cost Or Valuation	641	1 364	1 721	4 100
Tangible Fixed Assets Depreciation	427	882	1 242	1 968
Tangible Fixed Assets Depreciation Charged In Period		455	360	1 367
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				641
Tangible Fixed Assets Disposals				641

Company staff

Marian N.

Role: Secretary

Appointed: 19 July 2005

Latest update: 31 January 2024

John N.

Role: Director

Appointed: 19 July 2005

Latest update: 31 January 2024

People with significant control

John N.

Notified on 19 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts 30 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 April 2014

Jobeqs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marian N.

John N.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

John N.

Accounts Documents

Company filings

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