J & E Fabrications Limited in Cresswell, ST11 9RD

Description

Data updated on: 01-11-2023

2003 marks the establishment of J & E Fabrications Limited, the company located at Unit 25a, Blythe Park in Cresswell. That would make 21 years J & E Fabrications has existed in the United Kingdom, as the company was registered on Mon, 12th May 2003. The firm Companies House Reg No. is 04760194 and the company area code is ST11 9RD. This company's declared SIC number is 25990 - Manufacture of other fabricated metal products n.e.c.. The business most recent accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-05-12.

Up until now, the following business has only been overseen by an individual managing director: Simon E. who has been guiding it for 21 years. In order to help the directors in their tasks, this specific business has been utilizing the skillset of Alison E. as a secretary for the last 21 years.

Simon E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 351	5 748	11 236	522	2 583

Balance Sheet
Cash Bank In Hand	1	6 690	3	3	3
Cash Bank On Hand					3	3	3	7 332	3	14 497	885
Current Assets	101 507	31 489	72 739	72 631	71 176	79 064	91 637	106 116	104 578	94 936	131 610
Debtors	96 617	19 299	67 236	68 128	67 173	74 811	87 809	94 524	100 275	78 189	129 075
Net Assets Liabilities							21 835	37 584	40 022	39 914	56 414
Property Plant Equipment					6 210	4 889	23 427	23 191	18 195	30 981	26 935
Stocks Inventory	4 889	5 500	5 500	4 500	4 000
Tangible Fixed Assets	7 252	9 213	6 912	8 280	6 210
Total Inventories					4 000	4 250	3 825	4 260	4 300	2 250	1 650

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	3 301	5 698	11 186	472	2 533
Shareholder Funds	3 351	5 748	11 236	522	2 583

Other Financial Data
Accrued Liabilities					1 200	1 200	1 200	1 000	1 000	1 300	1 495
Accumulated Depreciation Impairment Property Plant Equipment					32 324	33 950	38 515	46 084	52 270	55 274	63 773
Additional Provisions Increase From New Provisions Recognised								1 711
Average Number Employees During Period						5	5	5	5	6	6
Bank Borrowings Overdrafts					26 895	24 240	33 203		31 311	45 000	21 403
Corporation Tax Payable					5 392	11 416	15 417	7 494	1 095	1 095	6 905
Creditors					74 803	82 979	93 229	90 012	79 294	80 117	35 274
Creditors Due Within One Year	105 408	34 954	68 415	80 389	74 803
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 248			7 322
Disposals Property Plant Equipment							3 802			7 500
Increase From Depreciation Charge For Year Property Plant Equipment						1 626	1 563	7 569	6 186	10 326	8 499
Merchandise					4 000	4 250	3 825	4 260	4 300	2 250	1 650
Net Current Assets Liabilities	-3 901	-3 465	4 324	-7 758	-3 627	-3 915	-1 592	16 104	25 284	14 819	69 871
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid							90	90	90	90	90
Number Shares Issued Specific Share Issue							90
Other Remaining Borrowings					4 648	4 648	4 648	4 648	4 648	4 648	4 648
Other Taxation Social Security Payable					6 674	5 290	5 233	8 812	7 146	4 672	4 606
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					38 534	38 839	36 942	69 275	70 465	86 255	90 708
Provisions								1 711	3 457	5 886	5 118
Provisions For Liabilities Balance Sheet Subtotal								1 711	3 457	5 886	5 118
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions		5 165		4 290
Tangible Fixed Assets Cost Or Valuation	30 749	34 916	34 916	38 534
Tangible Fixed Assets Depreciation	23 497	25 703	28 004	30 254	32 324
Tangible Fixed Assets Depreciation Charged In Period		3 074	2 301	2 762	2 070
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		868		512
Tangible Fixed Assets Disposals		998		672
Total Additions Including From Business Combinations Property Plant Equipment						305	1 905	7 333	1 190	23 290	4 453
Total Assets Less Current Liabilities	3 351	5 748	11 236	522	2 583	974	21 835	39 295	43 479	45 800	96 806
Trade Creditors Trade Payables					19 098	6 078	15 985	11 719	12 435	10 355	14 236
Trade Debtors Trade Receivables					57 173	65 451	81 559	87 699	100 275	78 189	129 075
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									1 746	2 429

Company staff

Alison E.

Role: Secretary

Appointed: 22 May 2003

Latest update: 26 April 2024

Simon E.

Role: Director

Appointed: 22 May 2003

Latest update: 26 April 2024

People with significant control

Simon E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	28 September 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 22 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 July 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

J & E Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison E.

Simon E.

People with significant control

Simon E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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J & E Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison E.

Simon E.

People with significant control

Simon E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016