The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Newman, Clive Barry
    Company Director born in November 1960
    Individual (3 offsprings)
    Officer
    1998-07-30 ~ now
    OF - Director → CIF 0
    Mr Clive Barry Newman
    Born in November 1960
    Individual (3 offsprings)
    Person with significant control
    2023-02-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Newman, Harold Maurice
    Company Director born in September 1934
    Individual (1 offspring)
    Officer
    1999-05-12 ~ now
    OF - Director → CIF 0
    Mr Harold Maurice Newman
    Born in September 1934
    Individual (1 offspring)
    Person with significant control
    2023-02-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Newman, Paul
    Company Director born in March 1963
    Individual (20 offsprings)
    Officer
    2016-11-15 ~ now
    OF - Director → CIF 0
    Mr Paul Newman
    Born in March 1963
    Individual (20 offsprings)
    Person with significant control
    2023-02-20 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Simons, Anita
    Director born in May 1928
    Individual
    Officer
    ~ 1999-05-11
    OF - Director → CIF 0
  • 2
    Simons, Jack
    Director born in July 1933
    Individual (1 offspring)
    Officer
    ~ 1999-05-11
    OF - Director → CIF 0
  • 3
    Newman, Pamela
    Director born in January 1937
    Individual
    Officer
    ~ 2012-12-17
    OF - Director → CIF 0
    Newman, Pamela
    Individual
    Officer
    ~ 2012-12-17
    OF - Secretary → CIF 0
  • 4
    Newman, Adam Craig
    Company Director born in January 1965
    Individual (3 offsprings)
    Officer
    1999-05-12 ~ 2021-01-25
    OF - Director → CIF 0
  • 5
    Simons, David Jonathan
    Director born in April 1956
    Individual (1 offspring)
    Officer
    ~ 1999-05-11
    OF - Director → CIF 0
  • 6
    Simons, Paul Anthony
    Director born in October 1959
    Individual (1 offspring)
    Officer
    1993-03-06 ~ 1999-05-11
    OF - Director → CIF 0
parent relation
Company in focus

JABAC FINANCES LIMITED

Standard Industrial Classification
64929 - Other Credit Granting N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Turnover/Revenue
1,263,160 GBP2022-12-01 ~ 2023-11-30
1,279,297 GBP2021-12-01 ~ 2022-11-30
Cost of Sales
639,688 GBP2022-12-01 ~ 2023-11-30
563,770 GBP2021-12-01 ~ 2022-11-30
Gross Profit/Loss
623,472 GBP2022-12-01 ~ 2023-11-30
715,527 GBP2021-12-01 ~ 2022-11-30
Administrative Expenses
301,225 GBP2022-12-01 ~ 2023-11-30
352,113 GBP2021-12-01 ~ 2022-11-30
Operating Profit/Loss
323,807 GBP2022-12-01 ~ 2023-11-30
364,384 GBP2021-12-01 ~ 2022-11-30
Interest Payable/Similar Charges (Finance Costs)
1,022 GBP2022-12-01 ~ 2023-11-30
600 GBP2021-12-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
264,049 GBP2022-12-01 ~ 2023-11-30
246,385 GBP2021-12-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
49,322 GBP2022-12-01 ~ 2023-11-30
9,759 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
214,727 GBP2022-12-01 ~ 2023-11-30
236,626 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment
5,836 GBP2023-11-30
8,370 GBP2022-11-30
Debtors
14,615,212 GBP2023-11-30
13,862,027 GBP2022-11-30
Cash at bank and in hand
893,923 GBP2023-11-30
1,094,524 GBP2022-11-30
Current Assets
15,509,135 GBP2023-11-30
14,956,551 GBP2022-11-30
Creditors
Current
10,993,385 GBP2023-11-30
10,646,943 GBP2022-11-30
Net Current Assets/Liabilities
4,515,750 GBP2023-11-30
4,309,608 GBP2022-11-30
Total Assets Less Current Liabilities
4,521,586 GBP2023-11-30
4,317,978 GBP2022-11-30
Creditors
Non-current
-25,780 GBP2023-11-30
-35,650 GBP2022-11-30
Net Assets/Liabilities
4,494,832 GBP2023-11-30
4,280,105 GBP2022-11-30
Equity
Called up share capital
375,000 GBP2023-11-30
375,000 GBP2022-11-30
375,000 GBP2021-11-30
Capital redemption reserve
125,000 GBP2023-11-30
125,000 GBP2022-11-30
125,000 GBP2021-11-30
Retained earnings (accumulated losses)
3,994,832 GBP2023-11-30
3,780,105 GBP2022-11-30
3,543,479 GBP2021-11-30
Equity
4,494,832 GBP2023-11-30
4,280,105 GBP2022-11-30
4,043,479 GBP2021-11-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
214,727 GBP2022-12-01 ~ 2023-11-30
236,626 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
214,727 GBP2022-12-01 ~ 2023-11-30
236,626 GBP2021-12-01 ~ 2022-11-30
Wages/Salaries
197,745 GBP2022-12-01 ~ 2023-11-30
163,571 GBP2021-12-01 ~ 2022-11-30
Social Security Costs
22,959 GBP2022-12-01 ~ 2023-11-30
18,945 GBP2021-12-01 ~ 2022-11-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
987 GBP2022-12-01 ~ 2023-11-30
1,277 GBP2021-12-01 ~ 2022-11-30
Staff Costs/Employee Benefits Expense
221,691 GBP2022-12-01 ~ 2023-11-30
183,793 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,874 GBP2022-12-01 ~ 2023-11-30
3,372 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,798 GBP2023-11-30
54,458 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,962 GBP2023-11-30
46,088 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,874 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
5,836 GBP2023-11-30
8,370 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,614,601 GBP2023-11-30
13,813,944 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
611 GBP2023-11-30
48,083 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
14,615,212 GBP2023-11-30
13,862,027 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
9,870 GBP2023-11-30
9,626 GBP2022-11-30
Trade Creditors/Trade Payables
Current
10,723,453 GBP2023-11-30
10,395,231 GBP2022-11-30
Other Taxation & Social Security Payable
Current
2,487 GBP2023-11-30
Other Creditors
Current
257,575 GBP2023-11-30
242,086 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
25,780 GBP2023-11-30
35,650 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
375,000 shares2023-11-30
Profit/Loss
Retained earnings (accumulated losses)
214,727 GBP2022-12-01 ~ 2023-11-30
  • JABAC FINANCES LIMITED
    Info
    Registered number 00734142
    Lynwood House, 373-375 Station Road, Harrow, Middlesex HA1 2AW
    Private Limited Company incorporated on 1962-08-31 (62 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.