Jbos Holdings Limited

Active06272813 Private limited company
Incorporated
7 June 2007 (19 years)
Industry
Other business support service activities n.e.c. (82990)
Owned by
Mark Stewart Crilley
Accounts type
Total exemption full
Region
East of England
Address
Building 1 St Cross Chambers
Upper Marsh Lane
Hoddesdon
EN11 8LQ

Filing status

Accounts due
31 March 2027
Last accounts
30 June 2025
Conf. stmt due
25 March 2027
Last conf. stmt
11 March 2026

Charges

Total
4
Outstanding
4
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Crilley, Sue
Secretary · Appointed 31 January 2017
Director · Appointed 7 June 2007
British
Born December 1965 (60)
Officer history (3 former)
31 January 2017
Appointed Crilley, Sue as Secretary
31 August 2016
Resigned Morgan, Mark as Secretary
5 July 2011
Appointed Morgan, Mark as Secretary
5 July 2011
Resigned A.C. Secretaries Limited as Corporate Secretary
7 June 2007
Appointed Crilley, Mark Stewart as Director
7 June 2007
Appointed A.C. Directors Limited as Corporate Director
7 June 2007
Resigned A.C. Directors Limited as Corporate Director
7 June 2007
Appointed A.C. Secretaries Limited as Corporate Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born December 1965 (60)

Financials

Balance sheet as at 30 June 2025 · total exemption full accounts

Net Assets
£1,485,905
Cash
£8,520
Profit
(£70,916)
Employees
1
Debt Ratio
17%
Current Ratio
0.1x
Return on Equity
-5%

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £643,393 £705,847 £806,374 £844,649 £881,295 £916,821 £1,485,905
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,785,189£1,103,281£1,104,898£1,107,311£1,110,912£1,000,000£950,000
Current Assets£10,229£29,666£7,483£18,057£15,631£58,161£53,743
Debtors£1,709£1,255£39£1,029£953£195£2,722
Cash£8,520£28,411£7,444£17,028£14,678£57,966£51,021
Creditors (< 1 year)£123,913£131,578£126,258£135,918£112,107£133,827£124,199
Creditors (> 1 year)£28,562£58,728£84,897£124,412£186,988£208,987£236,151
Net Current Assets(£113,684)(£101,912)(£118,775)(£117,861)(£96,476)(£75,666)(£70,456)
Net Assets£1,485,905£916,821£881,295£844,649£806,374£705,847£643,393
Shareholder Funds£1,485,905£916,821£881,295£844,649£806,374£705,847£643,393

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
31 March 2026Total exemption full accounts30 June 2025
20 March 2026Confirmation statement with no updates11 March 2026
28 March 2025Total exemption full accounts30 June 2024
11 March 2025Confirmation statement with updates11 March 2025
13 February 2025Statement of capital following an allotment of shares
Show all recent filings

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