Jb M&E started in year 2008 as Private Limited Company with registration number 06692162. The Jb M&E company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Crosshills at Skipton House Riparian Court. Postal code: BD20 7BW.
The firm has 2 directors, namely Sarah B., John B.. Of them, Sarah B., John B. have been with the company the longest, being appointed on 9 September 2008. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Skipton House Riparian Court |
Office Address2 | Riparian Way |
Town | Crosshills |
Post code | BD20 7BW |
Country of origin | United Kingdom |
Registration Number | 06692162 |
Date of Incorporation | Tue, 9th Sep 2008 |
Industry | Electrical installation |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is John B. This PSC has 75,01-100% voting rights.
John B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 60 699 | 28 933 | 86 966 | 179 666 | 239 786 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 114 274 | 247 705 | 276 478 | 446 042 | 176 790 | 267 700 | 271 857 | 302 082 | ||||
Current Assets | 253 729 | 205 287 | 257 823 | 283 805 | 433 094 | 380 406 | 529 266 | 833 245 | 739 690 | 532 046 | 606 228 | 610 702 |
Debtors | 56 597 | 56 079 | 77 585 | 115 881 | 215 218 | 48 117 | 143 010 | 341 468 | 475 224 | 225 819 | 289 476 | 272 692 |
Net Assets Liabilities | 239 786 | 248 936 | 334 167 | 633 098 | 579 960 | 306 221 | 382 302 | 477 107 | ||||
Other Debtors | 19 970 | 17 518 | 23 087 | 73 279 | 327 488 | 20 132 | 29 323 | 43 786 | ||||
Property Plant Equipment | 45 606 | 53 750 | 35 107 | 79 903 | 52 788 | 30 609 | 64 889 | 223 515 | ||||
Total Inventories | 103 602 | 84 584 | 109 778 | 45 735 | 87 676 | 38 527 | 44 895 | |||||
Cash Bank In Hand | 175 275 | 97 877 | 108 081 | 124 252 | 114 274 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 60 699 | 60 699 | 86 966 | 179 666 | 239 786 | |||||||
Stocks Inventory | 40 429 | 21 857 | 72 157 | 43 672 | 103 602 | |||||||
Tangible Fixed Assets | 21 227 | 53 966 | 34 906 | 104 740 | 45 606 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 60 697 | 28 931 | 86 964 | 179 664 | 239 784 | |||||||
Shareholder Funds | 60 699 | 28 933 | 86 966 | 179 666 | 239 786 | |||||||
Other | ||||||||||||
Accrued Liabilities Deferred Income | 16 308 | 14 459 | 16 460 | 13 265 | 26 877 | 18 070 | 11 910 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 193 | 55 248 | 77 251 | 102 304 | 130 066 | 149 315 | 137 352 | 153 858 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 32 199 | 3 359 | 69 849 | 647 | 3 265 | 76 530 | 186 992 | |||||
Average Number Employees During Period | 16 | 16 | 19 | 11 | 8 | 8 | 10 | |||||
Corporation Tax Payable | 52 400 | 49 000 | 82 300 | 18 600 | 2 950 | 50 800 | 44 500 | |||||
Creditors | 237 738 | 14 711 | 9 808 | 8 829 | 2 498 | 1 071 | 279 919 | 340 522 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -9 688 | |||||||||||
Disposals Property Plant Equipment | -15 000 | |||||||||||
Finance Lease Liabilities Present Value Total | 4 867 | 14 711 | 4 904 | 6 331 | 6 331 | 1 427 | 1 071 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 18 743 | 22 003 | 25 053 | 27 762 | 25 444 | 22 312 | 27 567 | |||||
Net Current Assets Liabilities | 21 813 | 36 768 | 52 060 | 130 540 | 195 356 | 215 564 | 311 096 | 573 127 | 535 816 | 278 848 | 326 309 | 270 180 |
Other Creditors | 19 393 | 17 115 | 9 808 | 8 829 | 2 498 | 1 071 | 83 020 | 139 463 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 195 | 34 275 | 11 061 | |||||||||
Other Disposals Property Plant Equipment | 6 195 | 54 213 | 11 860 | |||||||||
Other Taxation Social Security Payable | 8 141 | 15 266 | 12 268 | 7 433 | 8 509 | 10 365 | 9 755 | |||||
Property Plant Equipment Gross Cost | 91 799 | 108 998 | 112 358 | 182 207 | 182 854 | 179 924 | 202 241 | 377 373 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 176 | 5 666 | 2 228 | 11 103 | 6 146 | 2 165 | 8 896 | 16 588 | ||||
Taxation Social Security Payable | 52 188 | 60 541 | ||||||||||
Total Assets Less Current Liabilities | 63 243 | 30 246 | 86 966 | 235 280 | 240 962 | 269 314 | 346 203 | 653 030 | 588 604 | 309 457 | 391 198 | 493 695 |
Total Borrowings | 4 867 | 14 711 | ||||||||||
Trade Creditors Trade Payables | 161 290 | 80 660 | 132 376 | 142 294 | 157 838 | 75 986 | 116 593 | 134 894 | ||||
Trade Debtors Trade Receivables | 195 248 | 30 598 | 119 923 | 268 189 | 147 736 | 205 687 | 260 153 | 228 906 | ||||
Creditors Due After One Year | 53 923 | |||||||||||
Creditors Due Within One Year | 216 961 | 229 007 | 205 763 | 153 265 | 237 738 | |||||||
Fixed Assets | 21 227 | 53 966 | 34 906 | 104 740 | 45 606 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 2 544 | 1 313 | 1 691 | 1 176 | ||||||||
Value Shares Allotted | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 6th, February 2024 |
accounts | Free Download (8 pages) |
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