J B Rewinds Limited in Widnes, WA8 0SW

Description

Data updated on: 01-11-2023

This particular J B Rewinds Limited business has been in this business for at least twenty four years, as it's been founded in 2000. Registered under the number 04124356, J B Rewinds is a Private Limited Company located in Unit 31 Heron Business Park, Widnes WA8 0SW. The enterprise's principal business activity number is 33140 - Repair of electrical equipment. 2022-12-31 is the last time the accounts were reported.

According to the data we have, this limited company was formed in 2000-12-13 and has been governed by four directors, and out this collection of individuals two (Paula B. and Joseph B.) are still participating in the company's duties.

Executives who have control over the firm are as follows: Joseph B. owns 1/2 or less of company shares. Paula B. owns 1/2 or less of company shares.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	36 969	29 392	51 831	65 301	57 381

Balance Sheet
Current Assets	110 216	83 922	119 906	145 525	132 461	165 082	168 172	205 999	215 752	256 401	232 853	232 411
Cash Bank On Hand							58 686	80 832	80 914	121 643	154 343	132 681
Debtors	92 508	55 537	77 219	89 181	77 139		100 636	116 317	125 988	125 671	65 063	81 271
Net Assets Liabilities							79 541	89 425	88 929	103 373	107 695	113 460
Property Plant Equipment							27 854	21 422	16 066	26 731	23 695	17 771
Total Inventories							8 850	8 850	8 850	9 087	13 447	18 459
Cash Bank In Hand	10 008	19 915	34 037	47 544	46 522
Net Assets Liabilities Including Pension Asset Liability	36 969	29 392	51 831	65 301	57 381
Stocks Inventory	7 700	8 470	8 650	8 800	8 800
Tangible Fixed Assets	8 412	6 309	4 731	3 812	3 084

Capital & Reserves
Called Up Share Capital	102	102	102	102	102
Profit Loss Account Reserve	36 867	29 290	51 729	65 199	57 279
Shareholder Funds	36 969	29 392	51 831	65 301	57 381

Other Financial Data
Total Fixed Assets Cost Or Valuation	45 432	45 432	45 432	45 432	45 432
Total Fixed Assets Depreciation	37 020	39 123	40 701	41 620	42 348
Total Fixed Assets Depreciation Charge In Period		2 103	1 578	919	728
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 000	2 000	2 000
Creditors					76 164	121 014	15 164	9 650	4 136	46 528	36 667	27 573
Depreciation Amortisation Impairment Expense					728	7 249
Fixed Assets	8 412	6 309	4 731	3 812	3 084	37 137	27 853
Net Current Assets Liabilities	28 557	23 083	47 100	61 489	54 297	44 068	66 851	81 724	80 053	128 249	125 169	126 638
Profit Loss					56 610	95 924
Raw Materials Consumables Used					152 149	194 620
Staff Costs Employee Benefits Expense					131 273	129 403
Tax Tax Credit On Profit Or Loss On Ordinary Activities					14 211	14 715
Total Assets Less Current Liabilities	36 969	29 392	51 831	65 301	57 381	81 205	94 705	103 146	96 119	154 980	148 864	144 409
Turnover Revenue					456 165	602 986
Advances Credits Directors				167	365	365
Accumulated Depreciation Impairment Property Plant Equipment							41 439	48 581	53 937	30 522	38 420	44 344
Average Number Employees During Period							5	5	5	4	3	2
Increase From Depreciation Charge For Year Property Plant Equipment								7 142	5 356	8 953	7 898	5 924
Property Plant Equipment Gross Cost							69 293	70 003	70 003	57 253	62 115
Provisions For Liabilities Balance Sheet Subtotal								4 071	3 054	5 079	4 502	3 376
Total Additions Including From Business Combinations Property Plant Equipment								710		34 600	4 862
Disposals Decrease In Depreciation Impairment Property Plant Equipment										32 368
Disposals Property Plant Equipment										47 350
Creditors Due Within One Year Total Current Liabilities	81 659	60 839	72 806	84 036	78 164
Tangible Fixed Assets Cost Or Valuation	45 432	45 432	45 432	45 432	45 432
Tangible Fixed Assets Depreciation	37 020	39 123	40 701	41 620	42 348
Tangible Fixed Assets Depreciation Charge For Period		2 103	1 578	919	728

Company staff

Paula B.

Role: Director

Appointed: 01 June 2004

Latest update: 17 April 2024

Paula B.

Role: Secretary

Appointed: 13 December 2000

Latest update: 17 April 2024

Joseph B.

Role: Director

Appointed: 13 December 2000

Latest update: 17 April 2024

Lesley G.

Role: Director

Appointed: 01 June 2004

Resigned: 07 July 2005

Latest update: 17 April 2024

Gary G.

Role: Director

Appointed: 01 August 2003

Resigned: 07 July 2005

Latest update: 17 April 2024

Christine A.

Role: Nominee Director

Appointed: 13 December 2000

Resigned: 13 December 2000

Latest update: 17 April 2024

North West Registration Services (1994) Limited

Role: Corporate Nominee Secretary

Appointed: 13 December 2000

Resigned: 13 December 2000

Address: Chester, Cheshire, CH1 2HU

Latest update: 17 April 2024

People with significant control

Joseph B.

Notified on 13 December 2016

Nature of control:

1/2 or less of shares

Paula B.

Notified on 1 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	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
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

J B Rewinds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula B.

Paula B.

Joseph B.

Lesley G.

Gary G.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Joseph B.

Paula B.

Accounts Documents

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