J.b. Engineering (hatton) Ltd. in Scropton Road HATTON

J.b. Engineering (hatton) Ltd. HATTON

J.b. Engineering (hatton) started in year 2000 as Private Limited Company with registration number 04131869. The J.b. Engineering (hatton) company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Hatton at J B Engineering J B Engineering (hatton) Ltd,. Postal code: DE65 5DS.

Currently there are 3 directors in the the firm, namely Nathan L., Jayne B. and Neil E.. In addition one secretary - Helen W. - is with the company. Currently there is 1 former director listed by the firm - Barrie E., who left the firm on 2 January 2006. Similarly, the firm lists a few former secretaries whose names might be found in the list below.

J.b. Engineering (hatton) Ltd. Address / Contact

Office Address	J B Engineering J B Engineering (hatton) Ltd,
Office Address2	Scropton Road
Town	Hatton
Post code	DE65 5DS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04131869
Date of Incorporation	Thu, 28th Dec 2000
Industry	Manufacture of metal structures and parts of structures
End of financial Year	28th February
Company age	24 years old
Account next due date	Thu, 30th Nov 2023 (149 days after)
Account last made up date	Mon, 28th Feb 2022
Next confirmation statement due date	Thu, 11th Jan 2024 (2024-01-11)
Last confirmation statement dated	Wed, 28th Dec 2022

Company staff

Helen W.

Position: Secretary

Appointed: 23 July 2010

Nathan L.

Position: Director

Appointed: 23 July 2010

Jayne B.

Position: Director

Appointed: 15 June 2010

Neil E.

Position: Director

Appointed: 28 December 2000

Jayne B.

Position: Secretary

Appointed: 16 November 2006

Resigned: 23 July 2010

Lesley E.

Position: Secretary

Appointed: 30 January 2006

Resigned: 16 November 2006

Barrie E.

Position: Secretary

Appointed: 28 December 2000

Resigned: 02 January 2006

Barrie E.

Position: Director

Appointed: 28 December 2000

Resigned: 02 January 2006

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 28 December 2000

Resigned: 28 December 2000

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is Neil E. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Jayne B. This PSC owns 25-50% shares and has 25-50% voting rights.

Neil E.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Jayne B.

Notified on	24 November 2022
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Net Worth	521 391	474 573	422 869	493 062

Balance Sheet
Cash Bank On Hand				123 069	30 664	107 909	337 702	342 018	288 500	619 294	809 827
Current Assets	379 130	356 836	261 252	402 461	420 586	501 602	716 192	735 454	695 122	1 067 700	1 142 264
Debtors	360 270	307 152	198 993	260 025	367 834	384 101	367 526	377 533	389 123	429 230	310 681
Net Assets Liabilities				493 063	506 341	575 436	765 894	872 085	889 880	1 086 774	1 237 443
Other Debtors				4 433	-844	7 286	39	9 723	7 762	39 506	39 873
Property Plant Equipment				774 628	719 746	663 413	642 159	614 027	573 699	569 240	549 547
Total Inventories										19 177	21 756
Cash Bank In Hand	290	25 093	42 881	123 069
Net Assets Liabilities Including Pension Asset Liability	521 391	474 574	422 870	493 062
Stocks Inventory	18 570	24 591	19 377	19 367
Tangible Fixed Assets	397 448	370 766	426 164	774 628

Reserves/Capital
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	520 391	473 573	421 869	492 062
Shareholder Funds	521 391	474 573	422 869	493 062

Other
Accrued Liabilities				110 635	99 398	96 820	92 548	99 289	75 474	141 117
Accumulated Depreciation Impairment Property Plant Equipment				393 133	235 522	280 941	346 461	415 601	474 384	535 524	590 713
Additions Other Than Through Business Combinations Property Plant Equipment					42 688	26 875	51 986	49 508	28 334	56 683	40 667
Average Number Employees During Period				27	25	29	30	30	28	-29	-28
Bank Borrowings								10 305	3 545	3 545
Bank Borrowings Overdrafts										3 545
Bank Overdrafts						19 964
Creditors				339 670	257 692	169 390	90 502	23 458	10 130	485 166	373 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-223 263	-32 965	-6 817	-5 437	-8 994		4 962
Disposals Property Plant Equipment					-255 181	-37 788	-7 720	-8 500	-9 879		5 171
Finance Lease Liabilities Present Value Total				339 670	257 692	169 390	90 502	13 153	6 585
Financial Commitments Other Than Capital Commitments				15 255	17 280	17 280	25 200	64 800	64 800	64 800
Increase From Depreciation Charge For Year Property Plant Equipment					65 652	78 386	72 337	74 577	67 777	61 140	60 151
Net Current Assets Liabilities	132 621	103 808	44 909	58 104	44 287	81 413	266 237	354 516	392 311	582 532	768 468
Other Creditors				184	3 503	5 555	10 775	9 675	8 308	13 486	139 966
Other Remaining Borrowings					-1 789	-1 445	-31	199
Prepayments				6 488	8 330	3 007	9 018	32 014	33 956	37 602
Property Plant Equipment Gross Cost				1 167 761	955 267	944 354	988 620	1 029 628	1 048 083	1 104 766	1 140 260
Provisions For Liabilities Balance Sheet Subtotal							52 000	73 000	66 000	65 000	80 572
Taxation Social Security Payable				19 282	107 767	112 157	145 888	118 866	109 474	165 367	144 226
Total Assets Less Current Liabilities	530 069	474 573	471 074	832 732	764 033	744 826	908 396	968 543	966 010	1 151 774
Total Borrowings				339 670	257 692	169 390	90 502	23 458	10 130	3 545
Trade Creditors Trade Payables				69 081	82 361	98 827	121 897	69 037	96 227	161 653	89 604
Trade Debtors Trade Receivables				249 104	346 368	373 808	358 469	335 796	347 405	389 723	270 808
Amount Specific Advance Or Credit Directors							-7 790	7 337	5 858	-1
Amount Specific Advance Or Credit Made In Period Directors								22 534	5 232	8 226
Amount Specific Advance Or Credit Repaid In Period Directors								-7 407	-6 711	-14 085
Description Specific Advance Or Credit Its Conditions Indicative Interest Rate Directors								2 020	2 020
Creditors Due After One Year	8 678		48 204	339 670
Creditors Due Within One Year	246 509	253 028	216 342	344 357
Fixed Assets	397 448	370 766	426 164	774 628
Number Shares Allotted	1 000	1 000	1 000	1 000
Par Value Share		1	1	1
Value Shares Allotted	1 000	1 000	1 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/02/28 filed on: 29th, November 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/02/28 filed on: 25th, November 2022	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/02/28 filed on: 24th, November 2021	accounts	Free Download (13 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/02/29 filed on: 27th, October 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/02/28 filed on: 25th, November 2019	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/02/28 filed on: 24th, September 2018	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/02/28 filed on: 28th, November 2017	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2016/02/29 filed on: 10th, November 2016	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2015/12/28 with full list of members filed on: 13th, January 2016	annual return	Free Download (7 pages)
SH01	1000.00 GBP is the capital in company's statement on 2016/01/13	capital
AA	Data of total exemption small company accounts made up to 2015/02/28 filed on: 25th, November 2015	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2014/12/28 with full list of members filed on: 13th, January 2015	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2014/02/28 filed on: 17th, October 2014	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2013/12/28 with full list of members filed on: 14th, January 2014	annual return	Free Download (7 pages)
SH01	1000.00 GBP is the capital in company's statement on 2014/01/14	capital
AA	Data of total exemption small company accounts made up to 2013/02/28 filed on: 18th, November 2013	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2012/12/28 with full list of members filed on: 24th, January 2013	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2012/02/29 filed on: 22nd, October 2012	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2011/12/28 with full list of members filed on: 25th, January 2012	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2011/02/28 filed on: 13th, September 2011	accounts	Free Download (8 pages)
AR01	Annual return drawn up to 2010/12/28 with full list of members filed on: 7th, January 2011	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2010/02/28 filed on: 2nd, October 2010	accounts	Free Download (9 pages)
AR01	Annual return drawn up to 2009/12/28 with full list of members filed on: 11th, January 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/02/28 filed on: 22nd, September 2009	accounts	Free Download (5 pages)
363a	Annual return up to 2009/01/02 with shareholders record filed on: 2nd, January 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2008/02/28 filed on: 29th, October 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2008/01/09 with shareholders record filed on: 9th, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to 2008/01/09 with shareholders record filed on: 9th, January 2008	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 2nd, January 2008	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2007/02/28 filed on: 2nd, January 2008	accounts	Free Download (5 pages)
363a	Annual return up to 2007/01/12 with shareholders record filed on: 12th, January 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2007/01/12 with shareholders record filed on: 12th, January 2007	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 17th, August 2006	accounts	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2006/02/28 filed on: 17th, August 2006	accounts	Free Download (5 pages)
363a	Annual return up to 2006/01/06 with shareholders record filed on: 6th, January 2006	annual return	Free Download (2 pages)
363a	Annual return up to 2006/01/06 with shareholders record filed on: 6th, January 2006	annual return	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 1st, September 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/02/28 filed on: 1st, September 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/01/11 with shareholders record filed on: 11th, January 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/01/11 with shareholders record filed on: 11th, January 2005	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/02/28 filed on: 16th, November 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/02/28 filed on: 16th, November 2004	accounts	Free Download (7 pages)
363s	Annual return up to 2004/01/09 with shareholders record filed on: 9th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/01/09 with shareholders record filed on: 9th, January 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/02/28 filed on: 24th, December 2003	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/02/28 filed on: 24th, December 2003	accounts	Free Download (7 pages)
363s	Annual return up to 2003/01/21 with shareholders record filed on: 21st, January 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/01/21 with shareholders record filed on: 21st, January 2003	annual return	Free Download (7 pages)
AA	Dormant company accounts reported for the period up to 2002/02/28 filed on: 19th, June 2002	accounts	Free Download (1 page)
AA	Dormant company accounts reported for the period up to 2002/02/28 filed on: 19th, June 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/01 to 28/02/02 filed on: 28th, February 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/01 to 28/02/02 filed on: 28th, February 2002	accounts	Free Download (1 page)
363s	Annual return up to 2002/02/01 with shareholders record filed on: 1st, February 2002	annual return	Free Download (6 pages)
363s	Annual return up to 2002/02/01 with shareholders record filed on: 1st, February 2002	annual return	Free Download (6 pages)

J.b. Engineering (hatton) Ltd. HATTON

J.b. Engineering (hatton) Ltd. Address / Contact

Company Information / Profile

Company staff

Helen W.

Nathan L.

Jayne B.

Neil E.

Jayne B.

Lesley E.

Barrie E.

Barrie E.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

Company search

Companies nearby - by postcode

Contact us