Jrb Electrical started in year 2014 as Private Limited Company with registration number 09249224. The Jrb Electrical company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Salford at Alex House. Postal code: M3 5JZ.
There is a single director in the company at the moment - Benjamin B., appointed on 6 October 2014. In addition, a secretary was appointed - Benjamin B., appointed on 6 October 2014. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Alex House |
| Office Address2 | 260-268 Chapel Street |
| Town | Salford |
| Post code | M3 5JZ |
| Country of origin | United Kingdom |
| Registration Number | 09249224 |
| Date of Incorporation | Mon, 6th Oct 2014 |
| Industry | Electrical installation |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (74 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 20th Oct 2023 (2023-10-20) |
| Last confirmation statement dated | Thu, 6th Oct 2022 |
Position: Secretary
Appointed: 06 October 2014
Position: Director
Appointed: 06 October 2014
The list of PSCs who own or control the company consists of 2 names. As BizStats researched, there is Benjamin B. This PSC. The second one in the PSC register is Johathan R. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Benjamin B.
| Notified on | 6 April 2016 |
| Nature of control: |
right to appoint and remove directors |
Johathan R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 3 131 | -5 745 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 607 | 901 | 2 334 | 3 912 | 24 815 | 11 154 | 8 559 | |
| Current Assets | 9 243 | 10 296 | 14 880 | 16 774 | 26 811 | 71 683 | 133 779 | 148 383 |
| Debtors | 3 655 | 336 | 5 278 | 4 565 | 7 644 | 32 138 | 108 170 | 106 019 |
| Net Assets Liabilities | -5 745 | -5 126 | -4 658 | 495 | 3 570 | 13 311 | 6 469 | |
| Other Debtors | 9 981 | |||||||
| Property Plant Equipment | 2 099 | 1 597 | 1 216 | 927 | 707 | 2 926 | 2 321 | |
| Total Inventories | 7 353 | 8 701 | 9 875 | 15 255 | 14 730 | 14 455 | 33 805 | |
| Cash Bank In Hand | 5 103 | 2 607 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 131 | -5 745 | ||||||
| Stocks Inventory | 485 | 7 353 | ||||||
| Tangible Fixed Assets | 2 761 | 2 099 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 3 031 | -5 845 | ||||||
| Shareholder Funds | 3 131 | -5 745 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 533 | 2 035 | 2 416 | 2 705 | 2 925 | 3 688 | 4 293 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 982 | |||||||
| Average Number Employees During Period | 2 | 3 | 2 | 3 | 5 | 2 | ||
| Bank Borrowings Overdrafts | 25 000 | 5 325 | 5 325 | |||||
| Creditors | 18 140 | 21 603 | 22 648 | 27 243 | 43 820 | 105 366 | 130 965 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 502 | 381 | 289 | 220 | 763 | 605 | ||
| Net Current Assets Liabilities | 9 243 | -7 844 | -6 723 | -5 874 | -432 | 27 863 | 28 413 | 17 418 |
| Other Creditors | 11 708 | 13 822 | 10 541 | 5 928 | 7 337 | 6 559 | 12 718 | |
| Other Taxation Social Security Payable | 5 040 | 5 746 | 9 563 | 19 499 | 36 483 | 93 482 | 112 922 | |
| Property Plant Equipment Gross Cost | 3 632 | 3 632 | 3 632 | 3 632 | 6 614 | 6 614 | ||
| Total Assets Less Current Liabilities | 3 131 | -5 745 | -5 126 | -4 658 | 495 | 28 570 | 31 339 | 19 739 |
| Trade Creditors Trade Payables | 1 392 | 2 035 | 2 544 | 1 816 | ||||
| Trade Debtors Trade Receivables | 336 | 5 278 | 4 565 | 7 644 | 32 138 | 108 170 | 96 038 | |
| Advances Credits Directors | 9 981 | |||||||
| Creditors Due After One Year | 8 873 | |||||||
| Creditors Due Within One Year | 8 873 | 18 140 | ||||||
| Fixed Assets | 2 761 | 2 099 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 3 632 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 632 | 3 632 | ||||||
| Tangible Fixed Assets Depreciation | 871 | 1 533 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 871 | 662 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 6th October 2023 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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