J R B Environmental Limited in Chichester, PO19 3QG

Description

Data updated on: 01-11-2023

J R B Environmental Limited with the registration number 06574594 has been a part of the business world for sixteen years. This Private Limited Company can be reached at 63 Deeside Avenue, in Chichester and company's postal code is PO19 3QG. The firm now known as J R B Environmental Limited was known as Countryside Agriculture Environment until 8th January 2015 when the business name was replaced. The company's registered with SIC code 74901 and has the NACE code: Environmental consulting activities. 2022-09-30 is the last time when the accounts were filed.

John B. is this specific enterprise's individual director, who was assigned to lead the company on 23rd April 2008. That limited company had been controlled by Brighton Director Limited up until April 2008.

Executives with significant control over the firm are: John B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
J R B Environmental Limited 2015-01-08
Countryside Agriculture Environment Limited 2008-04-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 182	-66 913	-92 934	-90 968	-95 694	-93 318

Balance Sheet
Cash Bank In Hand	4 976	144	1 129	2 381	5 545	1 000
Cash Bank On Hand						1 000			245	11 074	117	1 146
Current Assets	17 619	16 535	27 551	17 076	13 612	12 778	11 179	17 192	20 792	55 073	49 578	41 608
Debtors	9 502	8 191	10 708	12 481	860	9 704	10 979	16 992	19 797	32 788	46 320	39 712
Net Assets Liabilities						-93 318	-68 666	-16 574	12 334	23 475	2 464	-7 033
Net Assets Liabilities Including Pension Asset Liability	-4 182	-66 913	-92 934	-90 968	-95 694	-93 318
Other Debtors						194	5 718	4 272	100	100	27 250	24 034
Property Plant Equipment						24 333	20 039	40 462	80 396	42 918	38 144	84 165
Stocks Inventory	3 141	8 200	15 714	2 214	7 207	2 074
Tangible Fixed Assets	36 185	66 702	45 150	50 046	33 435	24 333
Total Inventories						2 074	200	200	750	11 211	3 141	750

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-4 184	-66 915	-92 936	-90 970	-95 696	-93 320
Shareholder Funds	-4 182	-66 913	-92 934	-90 968	-95 694	-93 318

Other Financial Data
Amount Specific Advance Or Credit Directors									441	1 609	20 490	17 132
Amount Specific Advance Or Credit Made In Period Directors										50 232	96 388	57 297
Amount Specific Advance Or Credit Repaid In Period Directors										51 400	74 289	60 655
Accumulated Depreciation Impairment Property Plant Equipment						32 569	37 090	29 115	36 821	26 149	37 623	38 421
Bank Borrowings Overdrafts						8 697	5 259	1 701	8 970	46 857	46 857	28 258
Creditors						20 724	12 013	19 866	45 066	46 857	46 857	79 269
Creditors Due After One Year	27 576	33 211	40 645	39 150	29 408	20 724
Creditors Due Within One Year	30 410	116 939	124 990	118 940	113 333	109 705
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 136	12 081	767	19 229		18 021
Disposals Property Plant Equipment							4 430	37 312	9 995	72 840		31 990
Dividends Paid									18 000
Finance Lease Liabilities Present Value Total						12 027	6 754	18 165	45 066			51 011
Increase Decrease In Property Plant Equipment								28 990	27 500			78 809
Increase From Depreciation Charge For Year Property Plant Equipment							6 657	4 106	8 473	8 557	11 474	18 819
Net Current Assets Liabilities	-12 791	-100 404	-97 439	-101 864	-99 721	-96 927	-76 692	-37 170	-22 996	28 201	13 966	-8 491
Number Shares Allotted		2	2	2	2	2
Other Creditors						90 509	68 048	33 125	6 743	2 467	5 873	6 532
Other Taxation Social Security Payable						3 410	994	3 971	1 691	12 625	12 106	13 255
Par Value Share		1	1	1	1	1						1
Profit Loss								52 092	46 908
Property Plant Equipment Gross Cost						56 902	57 129	69 577	117 217	69 067	75 767	122 586
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		69 253	26 090	23 240	27 500	388
Tangible Fixed Assets Cost Or Valuation	61 753	108 945	91 535	111 775	64 514	56 902
Tangible Fixed Assets Depreciation	25 568	42 243	46 385	61 729	31 079	32 569
Tangible Fixed Assets Depreciation Charged In Period		22 190	15 017	16 656	11 125	8 093
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 515	10 875	7 931	41 775	6 603
Tangible Fixed Assets Disposals		22 061	43 500	14 450	74 761	8 000
Total Additions Including From Business Combinations Property Plant Equipment							4 657	49 760	57 635	24 690	6 700	78 809
Total Assets Less Current Liabilities	23 394	-33 702	-52 289	-51 818	-66 286	-72 594	-56 653	3 292	57 400	71 119	52 110	75 674
Trade Creditors Trade Payables						6 479	4 715	2 520	11 899	8 637	6 401	1 807
Trade Debtors Trade Receivables						9 510	5 261	12 720	19 697	32 688	19 070	15 678
Average Number Employees During Period										1	1	1
Number Shares Issued Fully Paid												2
Provisions For Liabilities Balance Sheet Subtotal										787	2 789	3 438

Company staff

John B.

Role: Director

Appointed: 23 April 2008

Latest update: 27 January 2024

People with significant control

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Victoria B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	14 November 2014
Annual Accounts 3 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	3 February 2016
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 November 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	20 December 2013

J R B Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Brighton Director Limited

People with significant control

John B.

Victoria B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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J R B Environmental Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Brighton Director Limited

People with significant control

John B.

Victoria B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014

Accountant/Auditor,
2012

Accountant/Auditor,
2016 - 2013