Jb M&E Limited CROSSHILLS


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.

Jb M&E Limited Address / Contact

Office Address Skipton House Riparian Court
Office Address2 Riparian Way
Town Crosshills
Post code BD20 7BW
Country of origin United Kingdom

Company Information / Profile

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

Company staff

Sarah B.

Position: Director

Appointed: 09 September 2008

John B.

Position: Director

Appointed: 09 September 2008

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth60 69928 93386 966179 666239 786       
Balance Sheet
Cash Bank On Hand    114 274247 705276 478446 042176 790267 700271 857302 082
Current Assets253 729205 287257 823283 805433 094380 406529 266833 245739 690532 046606 228610 702
Debtors56 59756 07977 585115 881215 21848 117143 010341 468475 224225 819289 476272 692
Net Assets Liabilities    239 786248 936334 167633 098579 960306 221382 302477 107
Other Debtors    19 97017 51823 08773 279327 48820 13229 32343 786
Property Plant Equipment    45 60653 75035 10779 90352 78830 60964 889223 515
Total Inventories    103 60284 584109 77845 73587 67638 52744 895 
Cash Bank In Hand175 27597 877108 081124 252114 274       
Net Assets Liabilities Including Pension Asset Liability60 69960 69986 966179 666239 786       
Stocks Inventory40 42921 85772 15743 672103 602       
Tangible Fixed Assets21 22753 96634 906104 74045 606       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve60 69728 93186 964179 664239 784       
Shareholder Funds60 69928 93386 966179 666239 786       
Other
Accrued Liabilities Deferred Income     16 30814 45916 46013 26526 87718 07011 910
Accumulated Depreciation Impairment Property Plant Equipment    46 19355 24877 251102 304130 066149 315137 352153 858
Additions Other Than Through Business Combinations Property Plant Equipment     32 1993 35969 8496473 26576 530186 992
Average Number Employees During Period    1616 19118810
Corporation Tax Payable     52 40049 00082 30018 6002 95050 80044 500
Creditors    237 73814 7119 8088 8292 4981 071279 919340 522
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -9 688      
Disposals Property Plant Equipment     -15 000      
Finance Lease Liabilities Present Value Total    4 86714 7114 9046 3316 3311 4271 071 
Increase From Depreciation Charge For Year Property Plant Equipment     18 74322 00325 05327 76225 44422 31227 567
Net Current Assets Liabilities21 81336 76852 060130 540195 356215 564311 096573 127535 816278 848326 309270 180
Other Creditors    19 39317 1159 8088 8292 4981 07183 020139 463
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         6 19534 27511 061
Other Disposals Property Plant Equipment         6 19554 21311 860
Other Taxation Social Security Payable     8 14115 26612 2687 4338 50910 3659 755
Property Plant Equipment Gross Cost    91 799108 998112 358182 207182 854179 924202 241377 373
Provisions For Liabilities Balance Sheet Subtotal    1 1765 6662 22811 1036 1462 1658 89616 588
Taxation Social Security Payable    52 18860 541      
Total Assets Less Current Liabilities63 24330 24686 966235 280240 962269 314346 203653 030588 604309 457391 198493 695
Total Borrowings    4 86714 711      
Trade Creditors Trade Payables    161 29080 660132 376142 294157 83875 986116 593134 894
Trade Debtors Trade Receivables    195 24830 598119 923268 189147 736205 687260 153228 906
Creditors Due After One Year   53 923        
Creditors Due Within One Year216 961229 007205 763153 265237 738       
Fixed Assets21 22753 96634 906104 74045 606       
Number Shares Allotted22222       
Par Value Share 1111       
Provisions For Liabilities Charges2 5441 313 1 6911 176       
Value Shares Allotted22222       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 30th September 2023
filed on: 6th, February 2024
Free Download (8 pages)

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