J D B Electrical Ltd in Ferndown, BH21 7UH

Description

Data updated on: 01-11-2023

J D B Electrical Ltd with Companies House Reg No. 08750879 has been on the market for 11 years. The Private Limited Company can be reached at Unit B7 Arena Business Centre, Nimrod Way in Ferndown and company's zip code is BH21 7UH. This company's principal business activity number is 43210 and their NACE code stands for Electrical installation. J D B Electrical Limited filed its account information for the period up to Mon, 31st Oct 2022. Its most recent confirmation statement was submitted on Sat, 28th Oct 2023.

According to the official data, this particular company is overseen by a single director: Jeff B., who was appointed on Monday 28th October 2013.

Jeff B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets	44 181	72 730	103 260	214 310	222 350	298 344	377 324	435 712	278 445
Net Assets Liabilities			24 903	59 745	128 331	177 758	201 108	310 661	58 276
Cash Bank In Hand	15 625	42 803	31 926
Debtors	28 556	29 927	71 334
Net Assets Liabilities Including Pension Asset Liability	11 667	17 017	24 903
Tangible Fixed Assets	5 813	5 068	3 444

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	11 657	17 007	24 893

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			800	900	3 150	1 200	1 500	1 500	1 500
Average Number Employees During Period					2	2	2	2	2
Creditors			81 001	155 343	92 188	120 442	127 021	90 856	196 077
Fixed Assets			3 444	1 678	1 319	1 056	845	676	540
Net Current Assets Liabilities	6 123	12 049	21 459	58 967	130 162	177 902	251 763	348 776	86 698
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 460	3 920	4 330
Total Assets Less Current Liabilities	11 936	17 117	24 903	60 645	131 481	178 958	252 608	349 452	87 238
Capital Employed	11 667	17 017	24 903
Creditors Due Within One Year	38 058	60 681	81 801
Number Shares Allotted	10	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1	1
Provisions For Liabilities Charges	269	100
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	7 248	1 100
Tangible Fixed Assets Cost Or Valuation	7 248	8 348	8 348
Tangible Fixed Assets Depreciation	1 435	3 280	4 904
Tangible Fixed Assets Depreciation Charged In Period	1 435	1 845	1 624
Value Shares Allotted Increase Decrease During Period	10

Company staff

Jeff B.

Role: Director

Appointed: 28 October 2013

Latest update: 28 October 2023

People with significant control

Jeff B.

Notified on 28 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 5 June 2015
Start Date For Period Covered By Report	2013-10-28
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	5 June 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

J D B Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeff B.

People with significant control

Jeff B.

Accounts Documents

Company filings

Filing category

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