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 1
  • Bannatyne, Joanne
    Co. Director born in March 1966
    Individual (5 offsprings)
    Officer
    2014-09-11 ~ now
    OF - Director → CIF 0
    Miss Joanne Bannatyne
    Born in March 1966
    Individual (5 offsprings)
    Person with significant control
    2016-09-11 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

J M B (NE) LIMITED

Previous name
WATT CYCLE LIMITED - 2019-05-25
Standard Industrial Classification
93130 - Fitness Facilities
Brief company account
Property, Plant & Equipment
171,271 GBP2023-12-31
207,364 GBP2022-12-31
Debtors
89,922 GBP2023-12-31
65,314 GBP2022-12-31
Cash at bank and in hand
13,236 GBP2023-12-31
29,493 GBP2022-12-31
Current Assets
105,082 GBP2023-12-31
97,371 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-35,993 GBP2023-12-31
-30,873 GBP2022-12-31
Net Current Assets/Liabilities
69,089 GBP2023-12-31
66,498 GBP2022-12-31
Total Assets Less Current Liabilities
240,360 GBP2023-12-31
273,862 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-198,535 GBP2023-12-31
-221,181 GBP2022-12-31
Net Assets/Liabilities
43,869 GBP2023-12-31
52,232 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
Retained earnings (accumulated losses)
-6,131 GBP2023-12-31
2,232 GBP2022-12-31
Equity
43,869 GBP2023-12-31
52,232 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
118,318 GBP2023-12-31
118,318 GBP2022-12-31
Plant and equipment
84,516 GBP2023-12-31
84,516 GBP2022-12-31
Furniture and fittings
44,264 GBP2023-12-31
44,046 GBP2022-12-31
Computers
3,628 GBP2023-12-31
3,120 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
250,726 GBP2023-12-31
250,000 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
32,205 GBP2023-12-31
17,008 GBP2022-12-31
Plant and equipment
29,862 GBP2023-12-31
16,199 GBP2022-12-31
Furniture and fittings
15,563 GBP2023-12-31
8,442 GBP2022-12-31
Computers
1,825 GBP2023-12-31
987 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,455 GBP2023-12-31
42,636 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
15,197 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
13,663 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
7,121 GBP2023-01-01 ~ 2023-12-31
Computers
838 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,819 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
86,113 GBP2023-12-31
101,310 GBP2022-12-31
Plant and equipment
54,654 GBP2023-12-31
68,317 GBP2022-12-31
Furniture and fittings
28,701 GBP2023-12-31
35,604 GBP2022-12-31
Computers
1,803 GBP2023-12-31
2,133 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
365 GBP2022-12-31
Prepayments/Accrued Income
Current
9,611 GBP2023-12-31
7,700 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
9,611 GBP2023-12-31
8,065 GBP2022-12-31
Other Debtors
Non-current
80,311 GBP2023-12-31
57,249 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,854 GBP2023-12-31
9,286 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
74 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,376 GBP2023-12-31
12,797 GBP2022-12-31
Other Creditors
Current
14,684 GBP2023-12-31
6,368 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
2,079 GBP2023-12-31
2,348 GBP2022-12-31
Creditors
Current
35,993 GBP2023-12-31
30,873 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
91,583 GBP2023-12-31
119,058 GBP2022-12-31
  • J M B (NE) LIMITED
    Info
    WATT CYCLE LIMITED - 2019-05-25
    Registered number 09213807
    Swallow House, Parsons Road, Washington NE37 1EZ
    Private Limited Company incorporated on 2014-09-11 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-11
    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.