J B Fabrication (bromborough) Limited in Estate, Wrexham, LL13 9UT

Description

Data updated on: 01-11-2023

J B Fabrication (bromborough) started conducting its business in 2003 as a Private Limited Company with reg. no. 04742684. This firm has been active for twenty one years and it's currently active. The firm's head office is situated in Estate, Wrexham at J B Fabrication (wrexham). Anyone can also locate this business utilizing its zip code : LL13 9UT. This business's principal business activity number is 42990 meaning Construction of other civil engineering projects n.e.c.. J B Fabrication (bromborough) Ltd filed its account information for the financial year up to Fri, 30th Sep 2022. The firm's latest annual confirmation statement was released on Thu, 17th Aug 2023.

Regarding this limited company, the full scope of director's responsibilities have so far been executed by Andrew B. who was appointed eight years ago. The following limited company had been led by Sandra B. up until six years ago. In addition a different director, including Joseph B. quit in 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	239 967	215 528	57 438	75 102

Balance Sheet
Cash Bank In Hand	110 341	149 007	105 968	26 054
Cash Bank On Hand				26 054	19 804	110 785	30 874	52 701	37 176	53 199
Current Assets	322 068	246 855	322 268	261 556	254 486	362 836	302 415	385 676	338 950	420 077
Debtors	184 424	80 564	187 896	226 297	202 431	238 665	247 896	331 477	292 174	366 878
Other Debtors				2 000	2 000
Property Plant Equipment				13 884	8 397	8 841	5 629	12 601	43 749	37 293
Stocks Inventory	27 303	17 284	28 404	9 205
Tangible Fixed Assets	34 600	30 449	22 795	13 884
Total Inventories				9 205	32 251	13 386	23 645	1 498	9 600
Net Assets Liabilities								82 645	83 899	120 019

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	239 867	215 428	57 338	75 002
Shareholder Funds	239 967	215 528	57 438	75 102

Other Financial Data
Accrued Liabilities				13 707	3 500	3 500	9 187	12 815	20 332
Accumulated Depreciation Impairment Property Plant Equipment				100 921	108 708	78 623	81 835	85 608	54 618	67 444
Amounts Owed By Group Undertakings					177 323	104 943	152 529	238 562	174 335	169 813
Amounts Owed To Group Undertakings				149 001	150 000	148 804	138 804	137 233	129 819	138 926
Average Number Employees During Period				11	11	12	17	17	14	14
Corporation Tax Payable				1 404	1 041
Corporation Tax Recoverable						1 041	1 041
Creditors				200 338	188 327	302 969	215 589	46 862	37 414	27 828
Creditors Due Within One Year	116 701	61 776	287 625	200 338
Disposals Decrease In Depreciation Impairment Property Plant Equipment						35 096			36 952
Disposals Property Plant Equipment						35 096			36 952
Increase From Depreciation Charge For Year Property Plant Equipment					7 787	5 011	3 212	3 773	5 962	12 826
Net Current Assets Liabilities	205 367	185 079	34 643	61 218	66 159	59 867	86 826	70 044	84 109	116 016
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Taxation Social Security Payable				7 733	5 928	12 147	9 101	9 219	12 473	43 364
Par Value Share		1	1	1			1	1	1	1
Prepayments				1 746
Property Plant Equipment Gross Cost				114 805	117 105	87 464	87 464	98 209	98 367	104 737
Provisions				-378	-1 475	-659	-1 043	-2 288	6 545	5 462
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		410	7 186	1 029
Tangible Fixed Assets Cost Or Valuation	106 180	106 590	113 776	114 805
Tangible Fixed Assets Depreciation	71 580	76 141	90 981	100 921
Tangible Fixed Assets Depreciation Charged In Period		4 561	14 840	9 940
Total Additions Including From Business Combinations Property Plant Equipment					2 300	5 455		10 745	37 110	6 370
Total Assets Less Current Liabilities	239 967	215 528	57 438	75 102	74 556	68 708	92 455	129 507	127 858	153 309
Trade Creditors Trade Payables				11 517	10 518	117 500	42 782	48 419	63 437	97 192
Trade Debtors Trade Receivables				222 173	21 633	132 022	93 283	90 627	117 839	197 065
Work In Progress				9 205	32 251	13 386	23 645	1 498	9 600
Bank Borrowings Overdrafts								9 070	37 414	27 828
Deferred Tax Asset Debtors							1 043	2 288
Other Creditors								1 058	560	15 131
Provisions For Liabilities Balance Sheet Subtotal									6 545	5 462

Company staff

Andrew B.

Role: Director

Appointed: 01 July 2016

Latest update: 5 January 2024

Sandra B.

Role: Director

Appointed: 01 July 2016

Resigned: 31 December 2018

Latest update: 5 January 2024

Joseph B.

Role: Director

Appointed: 23 April 2003

Resigned: 01 July 2016

Latest update: 5 January 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 April 2003

Resigned: 23 April 2003

Address: London, N1 7JQ

Latest update: 5 January 2024

Sandra B.

Role: Secretary

Appointed: 23 April 2003

Resigned: 31 December 2018

Latest update: 5 January 2024

Margaret B.

Role: Director

Appointed: 23 April 2003

Resigned: 01 July 2016

Latest update: 5 January 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 April 2003

Resigned: 23 April 2003

Address: London, N1 7JQ

Latest update: 5 January 2024

People with significant control

The companies that control the firm include: Jbf Group Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Wrexham at Wrexham Industrial Estate, LL13 9UT and was registered as a PSC under the registration number 08778541. Andrew B. has substantial control or influence over the company.

Jbf Group Holdings Limited

Address: Bryn Lane Wrexham Industrial Estate, Wrexham, LL13 9UT, Wales

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 08778541

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Sandra B.

Notified on 6 April 2016

Ceased on 18 December 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts 3rd March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	3rd March 2015
Annual Accounts 10th September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10th September 2015
Annual Accounts 8th September 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	8th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 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

J B Fabrication (bromborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Sandra B.

Joseph B.

Waterlow Secretaries Limited

Sandra B.

Margaret B.

Waterlow Nominees Limited

People with significant control

Jbf Group Holdings Limited

Andrew B.

Sandra B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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J B Fabrication (bromborough) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Sandra B.

Joseph B.

Waterlow Secretaries Limited

Sandra B.

Margaret B.

Waterlow Nominees Limited

People with significant control

Jbf Group Holdings Limited

Andrew B.

Sandra B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015