Jobs Base Ltd in Hailsham, BN27 1DW

Description

Data updated on: 01-11-2023

Jobs Base Ltd was set up as Private Limited Company, that is located in 30-34 North Street, Hailsham. The zip code is BN27 1DW. The firm was set up on 9th February 2012. The firm's registration number is 07942727. The firm currently known as Jobs Base Ltd was known under the name Sjm 13 until 30th March 2012 then the business name got changed. The company's classified under the NACE and SIC code 73110 which means Advertising agencies. The firm's latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-02-09.

Currently, this business is controlled by one director: Joseph M., who was arranged to perform management duties in March 2012. For 10 years Matthew P., had been responsible for a variety of tasks within the business until the resignation on 9th March 2022. Additionally a different director, specifically Timothy D. resigned in 2022.

Previous company's names
Jobs Base Ltd 2012-03-30
Sjm 13 Limited 2012-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	300 105

Balance Sheet
Cash Bank In Hand	87 240
Cash Bank On Hand		5 586	258	1 810	1 212	3 080	11 817	2 467	2 980
Current Assets	95 058	23 309	19 481	11 218	7 212	13 442	11 817	2 737	5 281
Debtors	7 818	9 723	11 223	9 408	6 000	10 362		270	2 301
Intangible Fixed Assets	337 500
Net Assets Liabilities		301 437	301 991	301 298	300 624	325 280	322 148	302 823	294 160
Property Plant Equipment		154 177	184 276	219 063	218 902	238 773	239 620	239 277	238 678
Tangible Fixed Assets	4 196

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	80
Shareholder Funds	300 105

Other Financial Data
Accrued Liabilities		1 875	1 125	1 200	1 500	1 500	1 500	1 500	2 625
Accumulated Amortisation Impairment Intangible Assets		247 500	267 750	290 250	315 901	341 552	369 703	400 355	433 117
Accumulated Depreciation Impairment Property Plant Equipment		6 055	6 818	7 035	7 196	7 325	7 897	8 551	9 229
Amounts Owed By Directors			25	25
Average Number Employees During Period			4	4	5	5	5	4	4
Corporation Tax Payable		4 355	7 995		7 339	9 344	6 540	4 606	4 606
Creditors		7 161	7 161	27 363	17 364	7 364	26 667	21 449	15 510
Creditors Due Within One Year	136 649
Current Asset Investments		8 000	8 000
Fixed Assets	341 696	356 677	366 526	378 813	384 513	403 733	376 429	370 434	358 186
Increase From Amortisation Charge For Year Intangible Assets			20 250	22 500	25 651	25 651	28 151	30 652	32 762
Increase From Depreciation Charge For Year Property Plant Equipment			763	217	161	129	572	654	678
Intangible Assets		202 500	182 250	159 750	165 611	164 960	136 809	131 157	119 508
Intangible Assets Gross Cost		450 000	450 000	450 000	481 512	506 512	506 512	531 512	552 625
Intangible Fixed Assets Additions	450 000
Intangible Fixed Assets Aggregate Amortisation Impairment	112 500
Intangible Fixed Assets Amortisation Charged In Period	112 500
Intangible Fixed Assets Cost Or Valuation	450 000
Loans From Directors					4 465
Net Current Assets Liabilities	-41 591	-48 079	-57 374	-50 152	-66 525	-71 089	-27 614	-46 162	-48 516
Other Creditors		779	8 598	1 595	5 053	6 548	2 695	3 150	3 068
Other Remaining Borrowings		7 161	7 161	27 363	17 364	7 364	8 000	17 545	12 597
Other Taxation Social Security Payable		2 099	1 412	1 678	6 839	10 903	3 797	2 857	4 923
Prepayments		6 818	8 318	6 000	6 000	6 000
Property Plant Equipment Gross Cost		160 232	191 094	226 098	226 098	246 098	247 517	247 828	247 907
Share Premium Account	299 925
Tangible Fixed Assets Additions	4 920
Tangible Fixed Assets Cost Or Valuation	4 920
Tangible Fixed Assets Depreciation	724
Tangible Fixed Assets Depreciation Charged In Period	724
Total Additions Including From Business Combinations Intangible Assets					31 512	25 000		25 000	21 113
Total Additions Including From Business Combinations Property Plant Equipment			30 862	35 004		20 000	1 419	311	79
Total Assets Less Current Liabilities	300 105	308 598	309 152	328 661	317 988	332 644	348 815	324 272	309 670
Trade Creditors Trade Payables		17 226	9 730	16 194	5 617	7 807	541	1 422	6 060
Trade Debtors Trade Receivables		2 880	2 880	3 383		4 362		270	270
Value-added Tax Payable		8 961	8 206	7 000	6 066
Bank Borrowings Overdrafts							1 067	6 071	6 849

Company staff

Joseph M.

Role: Director

Appointed: 30 March 2012

Latest update: 17 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7 November 2013

Jobs Base Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joseph M.

Matthew P.

Timothy D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies