Station House Station Approach East Horsley KT24 6QX Leatherhead
Number: OC373329
Incorporation date: 2012-03-14
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Active
This Jtbh LLP business has been on the market for 12 years, having started in 2012. Started with Registered No. OC373329, Jtbh LLP is a Limited Liability Partnership with office in Station House Station Approach, Leatherhead KT24 6QX. March 31, 2022 is the last time when company accounts were reported.
Executives who have control over the firm are as follows: Thomas F. has 1/2 or less of voting rights. Jane L. has 1/2 or less of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 | ||||||||
| Balance Sheet | ||||||||
| Debtors | 132 303 | 51 620 | 37 000 | 34 882 | 30 789 | 25 000 | 639 625 | 1 131 088 |
| Other Debtors | 124 383 | 51 620 | 37 000 | 34 882 | 30 789 | 25 000 | 639 625 | 1 002 249 |
| Property Plant Equipment | 22 166 | 17 086 | 12 458 | 9 344 | 4 725 | 3 788 | 2 658 | 1 988 |
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 864 | 51 893 | 56 521 | 59 635 | 64 254 | 65 678 | 66 808 | 67 478 |
| Creditors | 12 725 | 47 591 | 48 862 | 44 226 | 35 514 | 24 074 | 290 048 | 440 310 |
| Finance Lease Liabilities Present Value Total | 12 725 | 14 302 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 029 | 4 628 | 3 114 | 4 619 | 1 424 | 1 130 | 670 | |
| Net Current Assets Liabilities | -9 441 | 4 029 | -11 862 | -9 344 | -4 725 | 926 | 349 577 | 690 778 |
| Other Creditors | 102 000 | 2 000 | 2 000 | 2 000 | 2 001 | 2 000 | 92 000 | 91 999 |
| Other Taxation Social Security Payable | 29 644 | 31 289 | 46 862 | 40 781 | 33 513 | 22 074 | 195 168 | 345 684 |
| Property Plant Equipment Gross Cost | 68 030 | 68 979 | 68 979 | 68 979 | 68 979 | 69 466 | 69 466 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 949 | 487 | ||||||
| Total Assets Less Current Liabilities | 12 725 | 21 115 | ||||||
| Trade Creditors Trade Payables | 1 | 1 445 | 2 880 | 2 627 | ||||
| Trade Debtors Trade Receivables | 7 920 | 128 839 | ||||||
Role: LLP Designated Member
Appointed: 14 March 2012
Latest update: 16 April 2024
Role: LLP Designated Member
Appointed: 14 March 2012
Latest update: 16 April 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 28 March 2024 |
| Confirmation statement last made up date | 14 March 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 |
(9 pages)