Jsb Forensic Practice Ltd in Rugeley, WS15 1HG

Description

Data updated on: 01-11-2023

The business is based in Rugeley registered with number: 07512057. The company was registered in 2011. The headquarters of this firm is located at 30 Lodge Road Brereton. The post code for this address is WS15 1HG. This company's SIC code is 86900: Other human health activities. The firm's latest accounts were submitted for the period up to 31st January 2023 and the most recent confirmation statement was released on 1st February 2023.

Since 2011-02-01, this particular business has only been overseen by an individual director: Johanna B. who has been guiding it for thirteen years.

Johanna S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-01-31	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
Net Worth	56 237	51 897	91 097	55 308	42 084

Balance Sheet
Cash Bank On Hand					6 338	501	826	3 813	3 761	8 803	9 291	7 552
Current Assets	101 745	71 153	98 016	66 693			29 675	27 962	38 087	35 743	56 538	71 356
Debtors	98 371	54 561	56 047	27 248	46 006	34 026	32 875	24 149	34 326	26 940	47 247	63 804
Net Assets Liabilities						19 158	19 208	11 411	25 480	2	2	63 527
Other Debtors			15									46 504
Property Plant Equipment					10 737	8 482	6 737	5 385	4 335	4 299	3 407	2 569
Cash Bank In Hand	3 374	16 592	41 969	39 445	6 338
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	56 237	51 897	91 097	55 308	42 084
Tangible Fixed Assets	1 343	1 837	11 469	9 177	10 737
Trade Debtors			18 528	27 248	41 942

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	56 235	51 895	91 095	55 306	42 082
Shareholder Funds	56 237	51 897	91 097	55 308	42 084

Other Financial Data
Version Production Software									2 020			2 023
Accrued Liabilities							1 000	500	500	1 100	500	1 500
Accumulated Depreciation Impairment Property Plant Equipment							13 806	15 158	16 208	17 246	18 138	18 976
Additions Other Than Through Business Combinations Property Plant Equipment										1 002
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings										10 072	8 642	6 855
Creditors						19 087	17 246	20 676	15 717	8 639	-27 288	-8 500
Finance Lease Liabilities Present Value Total							2 712
Increase From Depreciation Charge For Year Property Plant Equipment								1 352	1 050	1 038		838
Loans From Directors							397		-2 014	-10 000	-44 371	-10 000
Net Current Assets Liabilities	46 894	44 174	85 386	52 021	37 232		16 455	7 286	22 370	27 104	83 826	79 856
Other Creditors							14 263	14 263	14 263	14 263	14 263
Property Plant Equipment Gross Cost							20 543	20 543	20 543	21 545	21 545	21 545
Taxation Including Deferred Taxation Balance Sheet Subtotal							1 272	1 260	1 225	1 018	1 063	1 140
Taxation Social Security Payable							-2 738	5 913	2 968	3 276	2 320	10 903
Total Assets Less Current Liabilities	56 237	52 011	100 855	63 198	47 969	23 922	23 192	12 671	26 705	31 403	87 233	82 425
Trade Debtors Trade Receivables							28 849	24 149	34 326	26 940	47 247	17 300
Creditors Due After One Year			9 274	7 239	5 052
Creditors Due Within One Year	54 851	26 995	12 630	14 672	15 112
Creditors Due Within One Year Total Current Liabilities	54 756
Debtors Due Within One Year					4 064
Fixed Assets	9 343	7 837	15 469	11 177	10 737
Intangible Fixed Assets Additions	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests			2	2
Number Shares Allotted		2		1	1	1	1				2
Par Value Share		1		2	2	2	2				1
Provisions For Liabilities Balance Sheet Subtotal						943	1 272
Provisions For Liabilities Charges		114	487	651	833
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	1 974	1 290	12 800		4 479
Tangible Fixed Assets Cost Or Valuation	1 974	3 264	16 064	16 064
Tangible Fixed Assets Depreciation	631	1 427	4 595	6 887	9 806
Tangible Fixed Assets Depreciation Charged In Period		796	3 168	2 293	2 919
Tangible Fixed Assets Depreciation Charge For Period	631
Called Up Share Capital Not Paid Not Expressed As Current Asset										2	2
Accruals Deferred Income		114	484
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		16
Amount Specific Advance Or Credit Directors			10 502

Company staff

Johanna B.

Role: Director

Appointed: 01 February 2011

Latest update: 23 March 2024

People with significant control

Johanna S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 20 October 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	20 October 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	31 October 2014
Annual Accounts 31/10/2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31/10/2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
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	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts 31/10/2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	31/10/2015
Annual Accounts
End Date For Period Covered By Report	31 January 2023

Jsb Forensic Practice Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johanna B.

People with significant control

Johanna S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies