J. B. Products (dudley) started in year 1998 as Private Limited Company with registration number 03647001. The J. B. Products (dudley) company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Cradley Heath at Corngreaves Road. Postal code: B64 7DA.
At the moment there are 2 directors in the the firm, namely Gareth B. and Vivian B.. In addition one secretary - Gareth B. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the B64 7DA postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1057460 . It is located at Corngreaves Road, Cradley Heath with a total of 3 cars.
Office Address | Corngreaves Road |
Town | Cradley Heath |
Post code | B64 7DA |
Country of origin | United Kingdom |
Registration Number | 03647001 |
Date of Incorporation | Fri, 9th Oct 1998 |
Industry | Manufacture of metal structures and parts of structures |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (115 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Vivian B. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Beryl B. This PSC has significiant influence or control over the company,.
Vivian B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Beryl B.
Notified on | 6 April 2016 |
Ceased on | 18 August 2020 |
Nature of control: |
right to appoint and remove directors significiant influence or control |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 242 377 | 280 968 | 288 154 | 289 639 | 55 942 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 1 311 | 1 798 | 4 114 | 39 278 | 3 726 | 40 711 | 100 072 | 38 215 | ||||
Current Assets | 644 927 | 608 234 | 739 326 | 825 363 | 746 556 | 631 960 | 825 517 | 747 781 | 731 147 | 927 736 | 1 020 670 | 790 711 |
Debtors | 424 808 | 350 385 | 412 974 | 493 233 | 526 278 | 407 187 | 563 735 | 482 560 | 523 902 | 653 720 | 669 713 | 535 660 |
Net Assets Liabilities | 55 942 | 101 005 | 121 180 | 134 679 | 95 435 | 96 679 | 292 096 | 478 180 | ||||
Other Debtors | 50 891 | 130 889 | 111 362 | 58 943 | 73 281 | 43 140 | ||||||
Property Plant Equipment | 359 680 | 321 472 | 290 159 | 331 720 | 347 348 | 314 605 | 613 478 | 664 380 | ||||
Total Inventories | 218 967 | 222 975 | 257 668 | 225 943 | 203 519 | 233 305 | 250 885 | 216 836 | ||||
Cash Bank In Hand | 48 787 | 26 546 | 14 192 | 35 118 | 1 311 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 242 377 | 280 968 | 288 154 | 289 639 | 55 942 | |||||||
Stocks Inventory | 171 332 | 231 303 | 312 160 | 297 012 | 218 967 | |||||||
Tangible Fixed Assets | 414 562 | 409 217 | 410 070 | 417 132 | 359 680 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 105 | 105 | |||||||
Profit Loss Account Reserve | 242 277 | 280 868 | 288 054 | 289 534 | 55 837 | |||||||
Shareholder Funds | 242 377 | 280 968 | 288 154 | 289 639 | 55 942 | |||||||
Other | ||||||||||||
Total Fixed Assets Additions | 43 339 | 33 518 | 53 423 | 199 126 | ||||||||
Total Fixed Assets Cost Or Valuation | 758 194 | 801 533 | 835 051 | 884 674 | 572 623 | |||||||
Total Fixed Assets Depreciation | 343 632 | 392 316 | 424 981 | 467 542 | 212 943 | |||||||
Total Fixed Assets Depreciation Charge In Period | 48 684 | 32 665 | 45 062 | 45 401 | ||||||||
Total Fixed Assets Depreciation Disposals | -2 501 | -300 000 | ||||||||||
Total Fixed Assets Disposals | -3 800 | -511 177 | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 212 943 | 251 901 | 286 163 | 314 079 | 359 950 | 406 462 | 439 945 | 475 945 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | 2 949 | 84 477 | 61 499 | 18 769 | 350 357 | 86 902 | |||||
Advances On Invoice Discounting Facilities | 94 820 | 110 662 | ||||||||||
Amounts Owed To Group Undertakings Participating Interests | 107 000 | 158 000 | 40 000 | |||||||||
Amounts Owed To Other Related Parties Other Than Directors | 2 500 | |||||||||||
Average Number Employees During Period | 30 | 34 | 34 | 34 | 31 | 29 | 30 | |||||
Bank Borrowings Overdrafts | 16 | 4 167 | 18 000 | 10 000 | ||||||||
Corporation Tax Payable | 19 604 | 9 531 | ||||||||||
Creditors | 874 764 | 753 468 | 924 030 | 862 564 | 871 934 | 1 028 231 | 961 604 | 739 833 | ||||
Depreciation Expense Property Plant Equipment | 45 401 | 38 958 | ||||||||||
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 440 | 2 188 | 16 500 | |||||||||
Disposals Property Plant Equipment | 15 000 | 5 000 | 18 001 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 38 958 | 34 262 | 39 356 | 45 871 | 48 700 | 49 983 | 36 000 | |||||
Net Current Assets Liabilities | -24 299 | -25 851 | 33 430 | -18 387 | -128 208 | -121 508 | -98 513 | -114 783 | -140 787 | -100 495 | 59 066 | 50 878 |
Other Creditors | 342 879 | 327 526 | 294 631 | 317 654 | 409 725 | 374 876 | ||||||
Other Remaining Borrowings | 110 662 | |||||||||||
Other Taxation Social Security Payable | 87 492 | 75 230 | 116 171 | 176 290 | 81 805 | 62 486 | ||||||
Property Plant Equipment Gross Cost | 572 623 | 573 373 | 576 322 | 645 799 | 707 298 | 721 067 | 1 053 423 | 1 140 325 | ||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 66 877 | 61 981 | 54 757 | 57 503 | 57 503 | 51 599 | 51 599 | 51 599 | ||||
Total Assets Less Current Liabilities | 390 263 | 383 366 | 443 500 | 398 745 | 231 472 | 199 964 | 191 646 | 216 937 | 206 561 | 214 110 | 672 544 | 715 258 |
Trade Creditors Trade Payables | 379 235 | 349 146 | 354 116 | 369 620 | 452 074 | 242 940 | ||||||
Trade Debtors Trade Receivables | 512 844 | 351 671 | 412 540 | 594 777 | 596 432 | 492 520 | ||||||
Advances Credits Directors | 12 253 | 14 439 | 6 113 | 11 596 | 1 176 | 568 | 1 480 | 1 102 | ||||
Advances Credits Made In Period Directors | 12 253 | 2 239 | 5 483 | 10 420 | 608 | 2 048 | 2 582 | |||||
Advances Credits Repaid In Period Directors | 14 439 | |||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 88 761 | 43 273 | 96 221 | 42 229 | 108 653 | |||||||
Creditors Due Within One Year Total Current Liabilities | 669 226 | 634 085 | 705 896 | 843 750 | 874 764 | |||||||
Fixed Assets | 414 562 | 409 217 | 410 070 | 417 132 | 359 680 | |||||||
Provisions For Liabilities Charges | 59 125 | 59 125 | 59 125 | 66 877 | 66 877 | |||||||
Tangible Fixed Assets Additions | 43 339 | 33 518 | 53 423 | 199 126 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 758 194 | 801 533 | 835 051 | 884 674 | 572 623 | |||||||
Tangible Fixed Assets Depreciation | 343 632 | 392 316 | 424 981 | 467 542 | 212 943 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 48 684 | 32 665 | 45 062 | 45 401 | ||||||||
Tangible Fixed Assets Depreciation Disposals | -2 501 | -300 000 | ||||||||||
Tangible Fixed Assets Disposals | -3 800 | -511 177 |
Corngreaves Road | |
---|---|
City | Cradley Heath |
Post code | B64 7DA |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 22nd, September 2023 |
accounts | Free Download (10 pages) |
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