J & B Reinforcement Specialists Ltd in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

J & B Reinforcement Specialists Ltd with reg. no. 04758236 has been in this business field for twenty one years. This particular Private Limited Company is officially located at Europa House, Goldstone Villas in Hove and company's postal code is BN3 3RQ. This enterprise's registered with SIC code 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. J & B Reinforcement Specialists Limited reported its latest accounts for the financial year up to May 31, 2022. The firm's latest annual confirmation statement was submitted on April 18, 2023.

Bronwen S. and Jimmy S. are the firm's directors and have been doing everything they can to help the company since September 2007.

Executives who control the firm include: Bronwen S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jimmy S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	21 192	88 861	79 209	142 625	129 229

Balance Sheet
Cash Bank On Hand					189 059	212 166	69 541	4 090	13 445	3 955	17 837	3 158
Current Assets	199 217	164 001	128 503	242 855	194 276	212 166	74 203	8 650	19 096	9 965	21 477	6 797
Debtors	190 202	10 000		6 000	5 217		4 662	4 560	5 651	6 010	3 640	3 639
Net Assets Liabilities					129 229	150 231	256 818	384 849	398 458	474 118	494 224	509 462
Other Debtors					5 217			4 560	5 651	6 010	3 640	3 639
Property Plant Equipment					19 369	22 623	534 789
Cash Bank In Hand	9 015	154 001	128 503	236 855	189 059
Net Assets Liabilities Including Pension Asset Liability	21 192	88 861	81 991	142 625	129 229
Tangible Fixed Assets	9 342	35 592	26 808	22 787	19 369

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	21 092	88 761	79 109	142 525	129 129
Shareholder Funds	21 192	88 861	79 209	142 625	129 229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					41 671	38 736	42 581
Administrative Expenses							86 947
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable							59 436	7 745	4 608	2 365	3 766	3 552
Creditors					80 542	80 072	250 564	167 841	164 678	145 465	140 921	111 003
Current Tax For Period							59 436	1 395	3 192
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences							-346	-4 140
Fixed Assets	9 342	35 592	26 808	22 787	19 369		565 829	544 040
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										80 960	85 960
Investment Property							544 040	544 040	544 040	625 000	630 000	630 000
Investment Property Fair Value Model							544 040	544 040	544 040	625 000	630 000
Net Current Assets Liabilities	11 850	59 889	60 111	124 395	113 734	132 094	-176 361	-159 191	-145 582	-135 500	-119 444	-104 206
Other Creditors					44 148	6 579	175 638	160 096	160 070	143 100	137 155	107 451
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								42 581
Other Disposals Property Plant Equipment								64 370
Other Taxation Social Security Payable					36 394	73 494	74 927
Property Plant Equipment Gross Cost					61 040	61 359	577 370
Provisions For Liabilities Balance Sheet Subtotal					3 874	4 486	101 610			15 382	16 332	16 332
Taxation Including Deferred Taxation Balance Sheet Subtotal							4 140
Tax Tax Credit On Profit Or Loss On Ordinary Activities							59 090	-2 745	3 192
Total Assets Less Current Liabilities	21 192	95 481	86 919	147 182	133 103	154 717	358 428	384 849	398 458	489 500	510 556	525 794
Trade Debtors Trade Receivables							4 662
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 928
Disposals Property Plant Equipment						11 671
Increase From Depreciation Charge For Year Property Plant Equipment						3 993	3 845
Total Additions Including From Business Combinations Property Plant Equipment						11 990	516 011
Trade Creditors Trade Payables						-1	-1
Creditors Due Within One Year	187 367	104 112	71 174	118 460	80 542
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		6 620	4 928	4 557	3 874
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		44 870
Tangible Fixed Assets Cost Or Valuation	28 478	61 040	61 040	61 040	61 040
Tangible Fixed Assets Depreciation	19 136	25 448	34 232	38 253	41 671
Tangible Fixed Assets Depreciation Charged In Period		6 312	8 784	4 021	3 418
Tangible Fixed Assets Disposals		12 308

Company staff

Bronwen S.

Role: Director

Appointed: 21 September 2007

Latest update: 14 April 2024

Bronwen S.

Role: Secretary

Appointed: 12 May 2003

Latest update: 14 April 2024

Jimmy S.

Role: Director

Appointed: 12 May 2003

Latest update: 14 April 2024

People with significant control

Bronwen S.

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

Jimmy S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 29 October 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	29 October 2013
Annual Accounts 16 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 October 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 September 2015
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018

J & B Reinforcement Specialists Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bronwen S.

Bronwen S.

Jimmy S.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Bronwen S.

Jimmy S.

Accounts Documents

Company filings

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