Jsb Training Limited in Warwick, CV34 5JH

Description

Data updated on: 01-11-2023

Jsb Training Limited could be contacted at 10 Guys Close, in Warwick. The firm post code is CV34 5JH. Jsb Training has been active on the market for the last 12 years. The firm registered no. is 07914050. This company's classified under the NACE and SIC code 85590 and has the NACE code: Other education not elsewhere classified. The firm's most recent financial reports describe the period up to Tue, 31st Jan 2023 and the most recent confirmation statement was released on Wed, 18th Jan 2023.

1 transaction have been registered in 2014 with a sum total of £700. Cooperation with the Oxfordshire County Council council covered the following areas: Expenses.

As mentioned in this specific firm's register, since January 18, 2012 there have been two directors: Elizabeth B. and Robin B..

Executives who control the firm include: Robin B. owns over 1/2 to 3/4 of company shares . Elizabeth B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 428	4 278	14 428	12 561

Balance Sheet
Cash Bank On Hand				39 323	75 461	34 972	39 515	39 109	50 412	46 887	46 812
Net Assets Liabilities				12 561	44 374	23 530	27 326		27 962	21 486	22 318
Cash Bank In Hand	10 323	5 120	8 745	39 323
Current Assets	17 703	10 070	23 360	39 323	76 946	38 172	44 495	40 999	50 412
Debtors	7 380	4 950	14 615		1 485	3 200	4 980	1 890
Net Assets Liabilities Including Pension Asset Liability			14 428	12 561
Property Plant Equipment				604	395	186
Tangible Fixed Assets	263	131	1	604

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 328	4 178	14 328	12 461
Shareholder Funds	11 428	4 278	14 428	12 561

Other Financial Data
Version Production Software										2 023	2 024
Accumulated Depreciation Impairment Property Plant Equipment				22	231	440	626	626	626
Average Number Employees During Period				3	3	3	3	2	2	2	2
Creditors				27 166	32 888	14 793	17 169	19 818	22 450	25 401	24 494
Loans From Directors										10 609	15 472
Net Current Assets Liabilities	11 165	4 147	14 427	12 157	44 058	23 379	27 326	21 181	27 962	21 486	22 318
Other Creditors				19 340	17 056	8 540	8 634	12 224	14 847	8 175
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										626
Other Disposals Property Plant Equipment										626
Property Plant Equipment Gross Cost				626	626	626	626	626	626
Taxation Social Security Payable									7 603	5 764	7 364
Trade Creditors Trade Payables										853	836
Value-added Tax Payable											822
Creditors Due Within One Year	6 538	5 923	8 933	27 166
Dividends Paid					22 583	39 375
Increase From Depreciation Charge For Year Property Plant Equipment					209	209	186
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100
Other Taxation Social Security Payable				7 826	15 832	6 253	8 535	7 594	7 603
Par Value Share	1	1	1	1	1	1
Profit Loss					54 396	18 531
Provisions For Liabilities Balance Sheet Subtotal				200	79	35
Provisions For Liabilities Charges				200
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	395			626
Tangible Fixed Assets Cost Or Valuation	395	395	395	626
Tangible Fixed Assets Depreciation	132	264	394	22
Tangible Fixed Assets Depreciation Charged In Period	132	132	130	22
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				394
Tangible Fixed Assets Disposals				395
Total Assets Less Current Liabilities	11 428	4 278	14 428	12 761	44 453	23 565	27 326	21 181	27 962
Trade Debtors Trade Receivables					1 485	3 200	4 980	1 890

Company staff

Elizabeth B.

Role: Director

Appointed: 18 January 2012

Latest update: 15 April 2024

Robin B.

Role: Director

Appointed: 18 January 2012

Latest update: 15 April 2024

People with significant control

Robin B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elizabeth B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 10 March 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	10 March 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	26 February 2015
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 14 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	14 March 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Oxfordshire County Council	1	£ 700.00
2014-08-14	4100877214		£ 700.00	Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Oxfordshire County Council

£ 700.00

2014-08-14

4100877214

£ 700.00

Expenses

Jsb Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth B.

Robin B.

People with significant control

Robin B.

Elizabeth B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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