Jrb Advisory Ltd in Leeds, LS8 1LE

Description

Data updated on: 01-11-2023

Started with Reg No. 08740851 eleven years ago, Jrb Advisory Ltd is a Private Limited Company. The business present mailing address is 37 Denton Avenue, Leeds. This company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Tuesday 31st January 2023 is the last time when the company accounts were reported.

Gary B. is this company's solitary director, who was appointed on 2013-10-21. The firm had been guided by Joanne B. up until July 2015.

Gary B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	63 538	110 340

Balance Sheet
Cash Bank On Hand							80 092	94 862	56 926
Current Assets	15 492	5 898	21 569	27 381	35 320	60 053	84 167	94 937	56 926
Debtors	15 392	698					4 075	75
Net Assets Liabilities		182	-692	-525	-9 440	-600	330 058	345 624	338 750
Cash Bank In Hand	100	5 200
Net Assets Liabilities Including Pension Asset Liability	63 538	110 340
Tangible Fixed Assets	230 000	400 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	63 438	110 240
Shareholder Funds	63 538	110 340

Other Financial Data
Version Production Software							2 021		2 024
Accrued Liabilities							570	570	570
Accrued Liabilities Not Expressed Within Creditors Subtotal		-450	-450	-570	-570	570	570
Additions Other Than Through Business Combinations Investment Property Fair Value Model								45 276	462 444
Amounts Owed To Group Undertakings Participating Interests							416 392	457 550	520 319
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings									364 906
Creditors		277 652	411 124	411 788	416 757	424 314	425 352	468 903	531 227
Deferred Income									1 450
Deferred Tax Liabilities						60 410	60 410	60 410
Fixed Assets	230 000	400 000	389 238	380 902	372 567	364 231	355 895
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									20 000
Investment Property							734 724	780 000	1 262 444
Investment Property Fair Value Model							734 724	780 000
Loans From Directors							3 793	3 793	8 394
Net Current Assets Liabilities	-156 937	-272 204	-389 480	-380 857	-381 437	-364 261	-341 185	-373 966	-474 301
Other Creditors							2 499
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			75	3 550
Taxation Including Deferred Taxation Balance Sheet Subtotal							60 410	60 410	84 487
Taxation Social Security Payable							4 828	3 648	-3
Total Assets Less Current Liabilities	73 063	127 796	-242	45	-8 870	-30	14 710	406 034	788 143
Trade Creditors Trade Payables							341	3 342	497
Trade Debtors Trade Receivables							4 075	75
Creditors Due Within One Year	172 429	278 102
Number Shares Allotted	100
Par Value Share	1
Provisions For Liabilities Charges	9 525	17 456
Tangible Fixed Assets Additions	167 125	124 463
Tangible Fixed Assets Cost Or Valuation	230 000	400 000
Tangible Fixed Assets Increase Decrease From Revaluations	62 875	45 537
Revaluation Reserve	62 875
Share Capital Allotted Called Up Paid	100

Company staff

Gary B.

Role: Director

Appointed: 21 October 2013

Latest update: 2 March 2024

People with significant control

Gary B.

Notified on 1 July 2021

Nature of control:

substantial control or influence

Headingley Consultants Ltd

Address: 37 Denton Avenue, Headingley, Leeds, LS8 1LE, England

Legal authority Uk Company Law

Legal form Ltd Company

Country registered England

Place registered Companies House

Registration number 05213474

Notified on 21 October 2016

Ceased on 1 July 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-10-21
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 16 July 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	16 July 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Jrb Advisory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary B.

Joanne B.

Jo B.

People with significant control

Gary B.

Headingley Consultants Ltd

Accounts Documents

Company filings

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