Jb Fabrications started in year 1991 as Private Limited Company with registration number 02642126. The Jb Fabrications company has been functioning successfully for 33 years now and its status is active. The firm's office is based in Bolton at 9 Riverside. Postal code: BL1 8TU.
At present there are 2 directors in the the firm, namely Sharon B. and John B.. In addition one secretary - Sharon B. - is with the company. Currenlty, the firm lists one former director, whose name is Frederick B. and who left the the firm on 8 July 1994. In addition, there is one former secretary - Carol H. who worked with the the firm until 3 March 1997.
This company operates within the M5 5DQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1025629 . It is located at Units 3 & 4, Oakwood Trading Estate, Salford with a total of 1 cars.
Office Address | 9 Riverside |
Office Address2 | Waters Meeting Room |
Town | Bolton |
Post code | BL1 8TU |
Country of origin | United Kingdom |
Registration Number | 02642126 |
Date of Incorporation | Mon, 2nd Sep 1991 |
Industry | Other engineering activities |
End of financial Year | 30th November |
Company age | 33 years old |
Account next due date | Sat, 31st Aug 2024 (122 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is John B. The abovementioned PSC and has 75,01-100% shares.
John B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 145 972 | 151 514 | 151 949 | 151 577 | 147 630 | 286 352 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 257 628 | 261 797 | 358 912 | 443 172 | 419 130 | 544 394 | 325 506 | |||||
Current Assets | 192 871 | 195 476 | 172 655 | 194 465 | 214 154 | 390 612 | 451 756 | 512 627 | 598 422 | 578 226 | 650 658 | 560 757 |
Debtors | 147 026 | 60 019 | 132 069 | 157 262 | 203 002 | 130 312 | 185 471 | 146 117 | 143 753 | 150 288 | 94 114 | 225 451 |
Net Assets Liabilities | 286 354 | 341 219 | 440 787 | 500 487 | 487 974 | 565 374 | 508 433 | |||||
Other Debtors | 1 507 | 98 | 1 182 | 1 473 | 2 166 | 292 | 36 468 | |||||
Property Plant Equipment | 33 735 | 33 285 | 33 914 | 33 732 | 33 719 | 41 133 | 34 600 | |||||
Total Inventories | 2 672 | 4 488 | 7 598 | 11 497 | 8 807 | 12 150 | 9 800 | |||||
Cash Bank In Hand | 43 845 | 133 657 | 38 586 | 35 076 | 8 432 | 257 628 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 145 972 | 151 514 | 151 949 | 151 578 | 147 630 | 286 352 | ||||||
Stocks Inventory | 2 000 | 1 800 | 2 000 | 2 127 | 2 720 | 2 672 | ||||||
Tangible Fixed Assets | 44 266 | 49 341 | 42 564 | 36 283 | 31 419 | 33 733 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 145 970 | 151 512 | 151 947 | 151 576 | 147 628 | 286 350 | ||||||
Shareholder Funds | 145 972 | 151 514 | 151 949 | 151 577 | 147 630 | 286 352 | ||||||
Other | ||||||||||||
Secured Debts | 0 | 4 572 | ||||||||||
Total Fixed Assets Additions | 18 549 | |||||||||||
Total Fixed Assets Cost Or Valuation | 162 777 | 165 096 | ||||||||||
Total Fixed Assets Depreciation | 118 511 | 115 755 | ||||||||||
Total Fixed Assets Depreciation Charge In Period | 8 339 | |||||||||||
Total Fixed Assets Depreciation Disposals | -11 095 | |||||||||||
Total Fixed Assets Disposals | -16 230 | |||||||||||
Accrued Liabilities | 8 697 | 4 584 | 8 436 | 5 728 | 3 051 | 2 897 | 3 047 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 138 167 | 143 176 | 149 239 | 153 625 | 159 081 | 167 842 | 174 774 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 558 | 6 691 | 8 204 | 5 443 | 16 175 | 399 | ||||||
Average Number Employees During Period | 13 | 12 | 13 | 13 | 13 | 12 | 11 | |||||
Bank Borrowings | 14 000 | 14 000 | 11 338 | |||||||||
Creditors | 137 991 | 143 822 | 105 753 | 131 667 | 14 000 | 14 000 | 11 338 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 000 | |||||||||||
Disposals Property Plant Equipment | -4 000 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 009 | 6 063 | 5 386 | 5 456 | 8 760 | 6 932 | ||||||
Net Current Assets Liabilities | 101 706 | 106 746 | 111 006 | 115 293 | 116 211 | 252 619 | 307 934 | 406 873 | 466 755 | 468 255 | 538 241 | 485 171 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||||
Other Creditors | 10 007 | 26 712 | 5 081 | 32 866 | 18 998 | 32 979 | 641 | |||||
Other Inventories | 2 672 | 4 488 | 7 598 | 11 497 | 8 807 | 12 150 | 9 800 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 10 700 | 11 458 | 10 633 | 11 267 | 15 133 | 11 604 | 13 335 | |||||
Property Plant Equipment Gross Cost | 171 903 | 176 461 | 183 153 | 187 357 | 192 800 | 208 975 | 209 374 | |||||
Taxation Social Security Payable | 66 714 | 51 152 | 61 953 | 28 128 | 40 536 | 35 430 | 27 924 | |||||
Total Assets Less Current Liabilities | 145 972 | 156 087 | 153 570 | 151 578 | 500 487 | 501 974 | 579 374 | 519 771 | ||||
Total Borrowings | 14 000 | 14 000 | 11 338 | |||||||||
Trade Creditors Trade Payables | 52 573 | 61 374 | 30 283 | 64 945 | 47 385 | 41 111 | 43 974 | |||||
Trade Debtors Trade Receivables | 118 103 | 173 915 | 134 302 | 131 013 | 132 989 | 82 218 | 175 648 | |||||
Creditors Due After One Year Total Noncurrent Liabilities | 0 | 4 573 | ||||||||||
Creditors Due Within One Year Total Current Liabilities | 91 165 | 88 730 | ||||||||||
Fixed Assets | 44 266 | 49 341 | 42 564 | 36 285 | 31 419 | 33 733 | ||||||
Tangible Fixed Assets Additions | 18 549 | 3 080 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 162 777 | 165 096 | 165 096 | 164 676 | ||||||||
Tangible Fixed Assets Depreciation | 118 511 | 115 755 | 122 532 | 128 391 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 339 | |||||||||||
Tangible Fixed Assets Depreciation Disposals | -11 095 | |||||||||||
Tangible Fixed Assets Disposals | -16 230 | 3 500 | ||||||||||
Creditors Due Within One Year | 88 730 | 61 649 | 79 172 | 97 943 | 137 993 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||||
Creditors Due After One Year | 4 573 | 1 621 | ||||||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 777 | 5 859 | ||||||||||
Value Shares Allotted | 2 | 2 | 2 |
Units 3 & 4 | |
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Address | Oakwood Trading Estate , Mode Wheel Road |
City | Salford |
Post code | M5 5DQ |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 30th Nov 2022 filed on: 30th, August 2023 |
accounts | Free Download (12 pages) |
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