Jrb Carpentry & Construction Limited is a private limited company located at 5 Paddock Close, Folkestone CT20 3RF. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2018-01-30, this 6-year-old company is run by 1 director and 1 secretary.
Director Jack B., appointed on 30 January 2018.
Changing the topic to secretaries, we can mention: Sadie B., appointed on 07 September 2018.
The company is officially categorised as "development of building projects" (SIC: 41100).
The latest confirmation statement was sent on 2023-01-06 and the date for the following filing is 2024-01-20. Furthermore, the annual accounts were filed on 31 January 2022 and the next filing is due on 23 January 2024.
| Office Address | 5 Paddock Close |
| Town | Folkestone |
| Post code | CT20 3RF |
| Country of origin | United Kingdom |
| Registration Number | 11176194 |
| Date of Incorporation | Tue, 30th Jan 2018 |
| Industry | Development of building projects |
| End of financial Year | 30th January |
| Company age | 6 years old |
| Account next due date | Tue, 23rd Jan 2024 (93 days after) |
| Account last made up date | Mon, 31st Jan 2022 |
| Next confirmation statement due date | Sat, 20th Jan 2024 (2024-01-20) |
| Last confirmation statement dated | Fri, 6th Jan 2023 |
Position: Secretary
Appointed: 07 September 2018
Position: Director
Appointed: 30 January 2018
The list of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Sadie B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Jack B. This PSC owns 25-50% shares and has 25-50% voting rights.
Sadie B.
| Notified on | 6 January 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jack B.
| Notified on | 30 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 911 | 107 | 15 852 | 1 190 | 493 |
| Current Assets | 8 391 | 21 422 | 46 535 | 32 415 | 30 481 |
| Debtors | 7 480 | 21 315 | 30 683 | 31 225 | 29 988 |
| Net Assets Liabilities | 3 462 | 22 513 | 24 800 | 3 327 | 318 |
| Other Debtors | 10 469 | 12 799 | |||
| Property Plant Equipment | 6 800 | 8 754 | 6 935 | 5 936 | 4 710 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 301 | 4 120 | 5 667 | 6 893 | |
| Average Number Employees During Period | 2 | 2 | 5 | 3 | 2 |
| Bank Borrowings Overdrafts | 27 000 | 24 893 | 15 986 | ||
| Corporation Tax Payable | 5 529 | 4 716 | 7 055 | 17 422 | |
| Creditors | 13 203 | 7 663 | 27 000 | 24 893 | 15 986 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 301 | 1 819 | 1 547 | 1 226 | |
| Net Current Assets Liabilities | 4 812 | 13 759 | 44 865 | 22 284 | 12 489 |
| Other Creditors | 13 203 | 2 134 | 1 670 | 1 884 | -6 000 |
| Other Taxation Social Security Payable | 1 192 | ||||
| Property Plant Equipment Gross Cost | 6 800 | 11 055 | 11 055 | 11 603 | |
| Provisions For Liabilities Balance Sheet Subtotal | 895 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 255 | 548 | |||
| Total Assets Less Current Liabilities | 3 462 | 22 513 | 51 800 | 28 220 | 17 199 |
| Trade Creditors Trade Payables | 1 170 | ||||
| Trade Debtors Trade Receivables | 7 480 | 21 315 | 35 399 | 20 756 | 17 189 |
| Fixed Assets | 1 350 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-06 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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