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J B Architectural Ironmongery Limited SEAFORD

J B Architectural Ironmongery started in year 2005 as Private Limited Company with registration number 05571511. The J B Architectural Ironmongery company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Seaford at Wilson House. Postal code: BN25 2DX. Since Tue, 26th Sep 2006 J B Architectural Ironmongery Limited is no longer carrying the name P & A Langridge.

At present there are 2 directors in the the firm, namely Ann L. and Paul L.. In addition one secretary - Ann L. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.

J B Architectural Ironmongery Limited Address / Contact

Office Address Wilson House
Office Address2 48 Brooklyn Road
Town Seaford
Post code BN25 2DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05571511
Date of Incorporation Thu, 22nd Sep 2005
Industry Non-specialised wholesale trade
End of financial Year 31st August
Company age 19 years old
Account next due date Sat, 31st May 2025 (407 days left)
Account last made up date Thu, 31st Aug 2023
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Ann L.

Position: Director

Appointed: 22 September 2005

Ann L.

Position: Secretary

Appointed: 22 September 2005

Paul L.

Position: Director

Appointed: 22 September 2005

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Paul L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Ann L. This PSC owns 25-50% shares and has 25-50% voting rights.

Paul L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ann L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Company previous names

P & A Langridge September 26, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-08-312012-08-312013-08-312014-08-312015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-312023-08-31
Net Worth10 66273 94778 69993 45280 95385 244       
Balance Sheet
Cash Bank In Hand23 12853 59772 34490 74379 288111 338       
Cash Bank On Hand     111 338136 640248 852234 346137 114177 811220 439231 310
Current Assets235 090236 685273 348302 592284 074288 031371 534521 279427 365309 996332 739383 917360 173
Debtors98 77574 38672 53478 42569 62852 92083 120123 48740 71942 80950 03958 84731 360
Net Assets Liabilities     85 244157 862236 129244 111235 399248 298294 299302 488
Net Assets Liabilities Including Pension Asset Liability10 66273 94778 69993 45280 95385 244       
Other Debtors     3 2002 9266 2502 3626 6642 5501 3442 489
Property Plant Equipment     4 6358 3347 4714 7027 0086 4035 200 
Stocks Inventory113 187108 702128 470133 424135 158123 773       
Tangible Fixed Assets10 36816 62413 49310 9006 0634 635       
Total Inventories     123 773151 774148 940152 300130 073104 889104 63197 503
Reserves/Capital
Called Up Share Capital250250250250250250       
Profit Loss Account Reserve10 41273 69778 44993 20280 70384 994       
Shareholder Funds10 66273 94778 69993 45280 95385 244       
Other
Amount Specific Advance Or Credit Directors    10 00010 000       
Amount Specific Advance Or Credit Made In Period Directors      10 000      
Accrued Liabilities     1 8001 800      
Accumulated Amortisation Impairment Intangible Assets     100 000100 000100 000100 000100 000100 000100 000 
Accumulated Depreciation Impairment Property Plant Equipment     50 49851 43854 52357 29260 86918 35219 55554
Average Number Employees During Period      3333322
Corporation Tax Payable     18 89927 375      
Creditors     120 000120 000120 000120 00080 49589 62893 83161 787
Creditors Due After One Year120 000120 000120 000120 000120 000120 000       
Creditors Due Within One Year114 79659 36286 38098 62888 35587 011       
Disposals Decrease In Depreciation Impairment Property Plant Equipment          43 875 1 588
Disposals Property Plant Equipment          44 146 1 588
Dividends Paid     70 46042 575      
Fixed Assets10 36816 62413 49310 9006 0634 6358 3347 4714 7027 0086 4035 2005 470
Increase From Depreciation Charge For Year Property Plant Equipment      9403 0852 7693 5771 3581 2031 745
Intangible Assets Gross Cost     100 000100 000100 000100 000100 000100 000100 000 
Intangible Fixed Assets Aggregate Amortisation Impairment100 000100 000100 000100 000100 000        
Intangible Fixed Assets Cost Or Valuation100 000100 000100 000100 000100 000        
Loans From Directors     120 000120 000      
Net Current Assets Liabilities120 294177 323186 968203 964195 719201 020270 709349 748360 032229 501243 111290 086298 386
Nominal Value Allotted Share Capital     250250      
Number Shares Allotted 250250250250250       
Number Shares Issued Fully Paid      250250250250250250250
Other Creditors      120 000120 000120 00030 46931 72031 82132 663
Other Taxation Social Security Payable      39 14847 34321 69616 83018 13028 94617 235
Par Value Share 111111111111
Prepayments     4 6692 926      
Profit Loss     74 751115 193      
Property Plant Equipment Gross Cost     55 13359 77261 99461 99467 87724 755784 342
Provisions For Liabilities Balance Sheet Subtotal     4111 1811 0906231 1101 2169871 368
Provisions For Liabilities Charges  1 7621 412829411       
Share Capital Allotted Called Up Paid250250250250250250       
Tangible Fixed Assets Additions 8 7211 698  669       
Tangible Fixed Assets Cost Or Valuation41 10949 83051 52854 46454 46455 133       
Tangible Fixed Assets Depreciation30 74133 20638 03543 56448 40150 498       
Tangible Fixed Assets Depreciation Charged In Period 2 4654 829 4 8372 097       
Total Additions Including From Business Combinations Property Plant Equipment      4 6392 222 5 8831 024 2 015
Total Assets Less Current Liabilities130 662193 947200 461214 864201 782205 655279 043357 219364 734236 509249 514295 286303 856
Trade Creditors Trade Payables     36 47959 877122 76344 03333 19639 77833 06411 889
Trade Debtors Trade Receivables     45 05180 194117 23738 35736 14547 48957 50328 871
Value-added Tax Payable     9 83311 773      

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023
filed on: 28th, September 2023 		Free Download (10 pages)

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