Jb Engineering Developments Limited in Beeston, NG9 6DZ

Description

Data updated on: 02-08-2016

The company known as Jb Engineering Developments was established on 2000-04-20 as a private limited company. The company registered office was based in Beeston on 22 Eldon Business Park, Eldon Road, Attenborough. This place postal code is NG9 6DZ. The official registration number for Jb Engineering Developments Limited was 03978047. Jb Engineering Developments Limited had been in business for 16 years until 2016-08-02.

For the following business, many of director's obligations had been executed by Robert T. and John B.. Within the group of these two individuals, Robert T. had managed the business for the longest period of time, having become one of the many members of the Management Board on April 2000.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	9 705	6 885	2 243	3 529	2

Balance Sheet
Cash Bank In Hand	50 207	44 156	33 006	49 242	29 375
Current Assets	71 446	60 174	46 406	53 268	29 420
Debtors	21 239	16 018	13 400	4 026	45
Intangible Fixed Assets	4 500	4 000	3 500	3 000	0
Net Assets Liabilities Including Pension Asset Liability	9 705	6 885	2 243	3 529	2
Tangible Fixed Assets	4 346	35 634	26 726	20 044	0

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 605	6 785	2 143	3 429	-98
Shareholder Funds	9 705	6 885	2 243	3 529	2

Other Financial Data
Total Fixed Assets Additions		42 760			430
Total Fixed Assets Cost Or Valuation	36 530	55 655	55 655	55 655	10 000
Total Fixed Assets Depreciation	27 684	16 021	25 429	32 611	10 000
Total Fixed Assets Depreciation Charge In Period		8 134	9 408	7 182	6 405
Total Fixed Assets Depreciation Disposals		-19 797			-29 016
Total Fixed Assets Disposals		-23 635			-46 085
Creditors Due After One Year Total Noncurrent Liabilities	0	22 021	17 860	0
Creditors Due Within One Year Total Current Liabilities	69 718	63 775	51 184	68 774	29 418
Fixed Assets	8 846	39 634	30 226	23 044	0
Intangible Fixed Assets Aggregate Amortisation Impairment	5 500	6 000	6 500	7 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		500	500	500	3 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	1 728	-3 601	-4 778	-15 506	2
Provisions For Liabilities Charges	869	7 127	5 345	4 009	0
Tangible Fixed Assets Additions		42 760			430
Tangible Fixed Assets Cost Or Valuation	26 530	45 655	45 655	45 655	0
Tangible Fixed Assets Depreciation	22 184	10 021	18 929	25 611	0
Tangible Fixed Assets Depreciation Charge For Period		7 634	8 908	6 682	3 405
Tangible Fixed Assets Depreciation Disposals		-19 797			-29 016
Tangible Fixed Assets Disposals		-23 635			-46 085
Total Assets Less Current Liabilities	10 574	36 033	25 448	7 538	2

Company staff

Robert T.

Role: Director

Appointed: 20 April 2000

Latest update: 15 November 2023

Robert T.

Role: Secretary

Appointed: 20 April 2000

Latest update: 15 November 2023

John B.

Role: Director

Appointed: 20 April 2000

Latest update: 15 November 2023

Accounts Documents

Account next due date	31 January 2017
Account last made up date	30 April 2015
Return next due date	18 May 2016
Return last made up date	20 April 2015

Jb Engineering Developments Limited

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Description

Financial data based on annual reports

Company staff

Robert T.

Robert T.

John B.

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