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
    Pugh, Robin Nicholas
    Director born in October 1959
    Individual (5 offsprings)
    Officer
    2000-04-19 ~ dissolved
    OF - Director → CIF 0
  • 2
    Gallagher, Wendy
    Project Director born in October 1969
    Individual (3 offsprings)
    Officer
    2007-01-01 ~ dissolved
    OF - Director → CIF 0
  • 3
    Humpish, Ian James
    Director born in May 1955
    Individual (9 offsprings)
    Officer
    2000-04-19 ~ dissolved
    OF - Director → CIF 0
    Humpish, Ian James
    Individual (9 offsprings)
    Officer
    2000-04-19 ~ dissolved
    OF - Secretary → CIF 0
    Mr Ian James Humpish
    Born in May 1955
    Individual (9 offsprings)
    Person with significant control
    2016-07-01 ~ dissolved
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    Knowles, Thomas James
    Web Director born in July 1981
    Individual
    Officer
    2007-01-01 ~ 2009-10-01
    OF - Director → CIF 0
  • 2
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2000-04-19 ~ 2000-04-19
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

JBC1 LIMITED

Previous name
THE ROUNDHOUSE DESIGN CONSULTANTS LIMITED - 2021-02-02
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
50,845 GBP2020-03-31
58,938 GBP2019-03-31
Total Inventories
55,767 GBP2019-03-31
Debtors
247,311 GBP2020-03-31
234,705 GBP2019-03-31
Cash at bank and in hand
16,857 GBP2020-03-31
76,325 GBP2019-03-31
Current Assets
264,168 GBP2020-03-31
366,797 GBP2019-03-31
Creditors
Amounts falling due within one year
237,569 GBP2020-03-31
247,132 GBP2019-03-31
Net Current Assets/Liabilities
26,599 GBP2020-03-31
119,665 GBP2019-03-31
Total Assets Less Current Liabilities
77,444 GBP2020-03-31
178,603 GBP2019-03-31
Creditors
Amounts falling due after one year
15,047 GBP2020-03-31
42,429 GBP2019-03-31
Net Assets/Liabilities
62,397 GBP2020-03-31
136,174 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
62,395 GBP2020-03-31
136,172 GBP2019-03-31
Equity
62,397 GBP2020-03-31
136,174 GBP2019-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252019-04-01 ~ 2020-03-31
Furniture and fittings
0.152019-04-01 ~ 2020-03-31
Motor vehicles
0.252019-04-01 ~ 2020-03-31
Average Number of Employees
262019-04-01 ~ 2020-03-31
142018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
110,074 GBP2020-03-31
103,407 GBP2019-03-31
Furniture and fittings
22,868 GBP2020-03-31
22,868 GBP2019-03-31
Motor vehicles
6,525 GBP2020-03-31
26,095 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
139,467 GBP2020-03-31
152,370 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-317 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-19,570 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Disposals
-19,887 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
72,143 GBP2020-03-31
60,782 GBP2019-03-31
Furniture and fittings
9,954 GBP2020-03-31
7,675 GBP2019-03-31
Motor vehicles
6,525 GBP2020-03-31
24,975 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,622 GBP2020-03-31
93,432 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,577 GBP2019-04-01 ~ 2020-03-31
Furniture and fittings
2,279 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,856 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-216 GBP2019-04-01 ~ 2020-03-31
Motor vehicles
-18,450 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,666 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
37,931 GBP2020-03-31
42,625 GBP2019-03-31
Furniture and fittings
12,914 GBP2020-03-31
15,193 GBP2019-03-31
Motor vehicles
1,120 GBP2019-03-31
Trade Debtors/Trade Receivables
214,595 GBP2020-03-31
227,060 GBP2019-03-31
Other Debtors
32,716 GBP2020-03-31
7,645 GBP2019-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
996 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,100 GBP2020-03-31
99,654 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
16,659 GBP2020-03-31
45,731 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
87,141 GBP2020-03-31
74,972 GBP2019-03-31
Other Creditors
Amounts falling due within one year
30,669 GBP2020-03-31
25,779 GBP2019-03-31
Amounts falling due after one year
15,047 GBP2020-03-31
42,429 GBP2019-03-31
Advances or credits given to directors
-15,047 GBP2020-03-31
-42,429 GBP2019-03-31
-51,136 GBP2018-03-31
Advances or credits made to directors during the period
27,382 GBP2019-04-01 ~ 2020-03-31
8,707 GBP2018-04-01 ~ 2019-03-31
Related profiles found in government register
  • JBC1 LIMITED
    Info
    THE ROUNDHOUSE DESIGN CONSULTANTS LIMITED - 2021-02-02
    Registered number 03976204
    Suite 5 2nd Floor Bulman House Regent Centre, Gosforth, Newcastle Upon Tyne NE3 3LS
    Private Limited Company incorporated on 2000-04-19 and dissolved on 2023-11-19 (23 years 7 months). The company status is Dissolved.
    CIF 0
  • THE ROUNDHOUSE DESIGN CONSULTANTS LIMITED
    S
    Registered number 3976204
    Fenham Hall Studios, Fenham Hall Drive, Newcastle Upon Tyne, England, NE4 9YH
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 1 Jesmond Business Court, 217 Jesmond Road, Newcastle Upon Tyne, England
    Dissolved Corporate (3 parents)
    Equity (Company account)
    200 GBP2020-03-31
    Officer
    2010-01-06 ~ 2016-01-31
    CIF 1 - Director → ME

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