J & B (electrical) Contractors Limited in Coventry, CV6 5PL

Description

Data updated on: 01-11-2023

This J & B (electrical) Contractors Limited business has been operating offering its services for twenty seven years, having started in 1997. Started with registration number 03399251, J & B (electrical) Contractors was set up as a Private Limited Company located in 142 Kingfield Road, Coventry CV6 5PL. This company's classified under the NACE and SIC code 43210, that means Electrical installation. J & B (electrical) Contractors Ltd released its latest accounts for the period up to Sat, 31st Dec 2022. The company's latest annual confirmation statement was submitted on Fri, 7th Jul 2023.

Regarding to this specific business, all of director's tasks have been performed by Andrew J. and Gilbert B.. Out of these two people, Andrew J. has carried on with the business for the longest period of time, having become a member of company's Management Board on July 1997. In order to help the directors in their tasks, the business has been utilizing the expertise of Andrew J. as a secretary since July 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-44 437	-15 892	-63 885	-53 604	-31 840

Balance Sheet
Cash Bank In Hand		25	27	22
Cash Bank On Hand						26	42	80	27	719	22	20
Current Assets	247 581	197 320	191 209	165 773	223 725	146 112	165 730	226 448	228 641	215 545	229 315	252 808
Debtors	167 740	135 890	128 215	108 664	158 119	92 974	109 558	68 981	69 517	79 815	87 533	153 940
Intangible Fixed Assets	3 600	3 000	2 400	1 800	1 200
Property Plant Equipment					2 602	1 951	1 463	2 087	3 869	2 997	2 247	2 584
Stocks Inventory	79 841	61 405	62 967	57 087	65 606
Tangible Fixed Assets	2 741	2 056	1 542	1 156	2 602
Total Inventories					65 606	53 112	56 130	157 387	159 097	135 011	141 760	98 848

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-44 439	-15 894	-63 887	-53 606	-31 842
Shareholder Funds	-44 437	-15 892	-63 885	-53 604	-31 840

Other Financial Data
Accrued Liabilities					2 870	2 950	3 050	4 619	2 995	3 145	3 302	3 465
Accumulated Amortisation Impairment Intangible Assets					10 800	11 400	12 000	12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment					30 031	30 682	31 170	31 866	33 156	34 157	34 907	35 770
Average Number Employees During Period						9	8	8	8	8	8	8
Bank Borrowings Overdrafts					49 559	43 901	33 030	60 712	57 339	10 591	54 492	60 475
Corporation Tax Payable					215	215	-13 314					3 420
Creditors					259 367	253 497	289 564	361 410	433 103	400 243	384 966	329 916
Creditors Due Within One Year	298 359	218 268	259 036	222 333	259 367
Deferred Tax Asset Debtors					45	73	73	73	73
Fixed Assets	6 341	5 056	3 942	2 956	3 802	2 551	1 463	2 087	3 869	2 997	2 247	2 584
Increase From Amortisation Charge For Year Intangible Assets						600	600
Increase From Depreciation Charge For Year Property Plant Equipment						651	488	696	1 290	1 001	750	863
Intangible Assets					1 200	600
Intangible Assets Gross Cost					12 000	12 000	12 000	12 000	12 000	12 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400	9 000	9 600	10 200	10 800
Intangible Fixed Assets Amortisation Charged In Period		600	600	600	600
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	-50 778	-20 948	-67 827	-56 560	-35 642	-107 385	-123 747	-134 962	-204 462	-184 698	-155 651	-77 108
Number Shares Allotted		2	2	2	2
Other Creditors					20 491	20 569	19 326	17 854	15 013	17 239	15 571	37 067
Other Remaining Borrowings					13 700	700				50 000	43 470
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					32 633	32 633	32 633	33 953	37 025	37 154	37 154	38 354
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					2 315
Tangible Fixed Assets Cost Or Valuation	30 318	30 318	30 318	30 318	32 633
Tangible Fixed Assets Depreciation	27 577	28 262	28 776	29 162	30 031
Tangible Fixed Assets Depreciation Charged In Period		685	514	386	869
Total Additions Including From Business Combinations Property Plant Equipment								1 320	3 072	129		1 200
Total Assets Less Current Liabilities	-44 437	-15 892	-63 885	-53 604	-31 840	-104 834	-122 371	-132 875	-200 593	-181 701	-153 404	-74 524
Trade Creditors Trade Payables					75 526	76 374	66 709	45 290	63 206	46 506	76 898	72 752
Trade Debtors Trade Receivables					158 074	83 122	109 485	68 908	69 444	79 815	87 533	153 940

Company staff

Andrew J.

Role: Director

Appointed: 07 July 1997

Latest update: 25 February 2024

Andrew J.

Role: Secretary

Appointed: 07 July 1997

Latest update: 25 February 2024

Gilbert B.

Role: Director

Appointed: 07 July 1997

Latest update: 25 February 2024

People with significant control

Executives with significant control over the firm are: Gilbert B. owns 1/2 or less of company shares. Andrew J. owns 1/2 or less of company shares.

Gilbert B.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Andrew J.

Notified on 7 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	31 March 2014
Annual Accounts 7 May 2015
Start Date For Period Covered By Report	01 January 2014
Date Approval Accounts	7 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2014
Annual Accounts 3 September 2016
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	3 September 2016

J & B (electrical) Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Andrew J.

Gilbert B.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Gilbert B.

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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J & B (electrical) Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew J.

Andrew J.

Gilbert B.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Gilbert B.

Andrew J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013