Jsb Uk And Ireland Ltd in Birmingham, B31 2TS

Description

Data updated on: 01-11-2023

Jsb Uk And Ireland came into being in 2008 as a company enlisted under no 06579409, located at B31 2TS Birmingham at Suite G18 The Innovation Centre. This company has been in business for sixteen years and its current state is active. This company has operated under three different names. The initial registered name, Gracepool, was switched on May 15, 2008 to Total Care Analytics. The current name is in use since 2014, is Jsb Uk And Ireland Ltd. This company's principal business activity number is 71200 meaning Technical testing and analysis. Jsb Uk And Ireland Limited reported its account information for the period up to Thursday 31st March 2022. The business latest annual confirmation statement was filed on Tuesday 18th July 2023.

There is a solitary director now managing this limited company, namely Marco K. who has been executing the director's duties since April 29, 2008. That limited company had been directed by Bryan W. till eight years ago. Furthermore another director, specifically Olaf S. gave up the position in 2008.

Previous company's names
Jsb Uk And Ireland Ltd 2014-12-11
Total Care Analytics Ltd 2008-05-15
Gracepool Limited 2008-04-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-29 195	101 508	116 845

Balance Sheet
Cash Bank On Hand				140 935	1 896	11 326
Current Assets	171 917	653 701	812 717	1 160 840	1 971 023	1 997 982
Debtors	160 030	455 720	777 059	534 717	1 487 934	1 506 161
Net Assets Liabilities				54 271	243 242	-11 725
Other Debtors				6 722	9 345
Property Plant Equipment				30 482	127 625	175 603
Total Inventories				485 188	481 193
Cash Bank In Hand	5 297	197 981	321
Net Assets Liabilities Including Pension Asset Liability	-29 195	101 508	116 845
Stocks Inventory	6 590		35 337
Tangible Fixed Assets	1 372	1 280	21 646

Capital & Reserves
Called Up Share Capital	100	100	125
Profit Loss Account Reserve	-29 295	101 408	116 720
Shareholder Funds	-29 195	101 508	116 845

Other Financial Data
Accrued Liabilities Deferred Income				523 219	57 056	301 793
Accumulated Amortisation Impairment Intangible Assets				213 250	248 012	282 774
Accumulated Depreciation Impairment Property Plant Equipment				60 414	85 424	136 716
Additions Other Than Through Business Combinations Property Plant Equipment					122 153	99 270
Amounts Recoverable On Contracts					1 056 732	206 403
Average Number Employees During Period				4	4	5
Bank Borrowings Overdrafts					1 446
Corporation Tax Payable					7 207	7 331
Creditors				1 239 809	1 901 212	2 187 365
Fixed Assets				133 240	195 621	208 837
Future Minimum Lease Payments Under Non-cancellable Operating Leases				39 645	10 134	5 244
Increase From Amortisation Charge For Year Intangible Assets					34 762	34 762
Increase From Depreciation Charge For Year Property Plant Equipment					25 010	51 292
Intangible Assets				102 758	67 996	33 234
Intangible Assets Gross Cost				316 008	316 008
Net Current Assets Liabilities	28 742	212 693	370 212	-78 969	69 811	-189 383
Other Creditors					644	10 000
Other Remaining Borrowings				464 868	1 142 323	1 557 233
Other Taxation Social Security Payable				62 568	6 531	136 794
Prepayments Accrued Income				41 731	68 449	81 041
Property Plant Equipment Gross Cost				90 896	213 049	312 319
Provisions For Liabilities Balance Sheet Subtotal					22 190	31 179
Total Assets Less Current Liabilities	30 114	213 973	391 858	54 271	265 432	19 454
Trade Creditors Trade Payables				189 154	686 005	174 214
Trade Debtors Trade Receivables				486 264	353 408	1 218 717
Creditors Due After One Year	59 309	112 465	274 141
Creditors Due Within One Year	143 175	441 008	442 505
Number Shares Allotted		100	25
Par Value Share		1	1
Provisions For Liabilities Charges			872
Secured Debts			2 085
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	1 812	2 112	24 473
Tangible Fixed Assets Depreciation	440	832	2 827
Value Shares Allotted		100	25