Jb Fabrications Limited in Bolton, BL1 8TU

Description

Data updated on: 01-11-2023

The firm is located in Bolton registered with number: 02642126. This company was established in 1991. The office of this firm is situated at 9 Riverside Waters Meeting Room. The post code for this address is BL1 8TU. The firm's SIC code is 71129 which means Other engineering activities. 2022-11-30 is the last time account status updates were reported.

J B Fabrications Ltd is a small-sized vehicle operator with the licence number OC1025629. The firm has one transport operating centre in the country. In their subsidiary in Salford on Oakwood Trading Estate, 1 machine is available.

Due to this particular enterprise's growing number of employees, it became unavoidable to choose other company leaders: Sharon B. and John B. who have been supporting each other since August 2022 to fulfil their statutory duties for the limited company.

John 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	145 972	151 514	151 949	151 577	147 630	286 352

Balance Sheet
Cash Bank On Hand						257 628	261 797	358 912	443 172	419 130	544 394	325 506
Current Assets	192 871	195 476	172 655	194 465	214 154	390 612	451 756	512 627	598 422	578 226	650 658	560 757
Debtors	147 026	60 019	132 069	157 262	203 002	130 312	185 471	146 117	143 753	150 288	94 114	225 451
Net Assets Liabilities						286 354	341 219	440 787	500 487	487 974	565 374	508 433
Other Debtors						1 507	98	1 182	1 473	2 166	292	36 468
Property Plant Equipment						33 735	33 285	33 914	33 732	33 719	41 133	34 600
Total Inventories						2 672	4 488	7 598	11 497	8 807	12 150	9 800
Cash Bank In Hand	43 845	133 657	38 586	35 076	8 432	257 628
Net Assets Liabilities Including Pension Asset Liability	145 972	151 514	151 949	151 578	147 630	286 352
Stocks Inventory	2 000	1 800	2 000	2 127	2 720	2 672
Tangible Fixed Assets	44 266	49 341	42 564	36 283	31 419	33 733

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	145 970	151 512	151 947	151 576	147 628	286 350
Shareholder Funds	145 972	151 514	151 949	151 577	147 630	286 352

Other Financial Data
Secured Debts	0	4 572
Total Fixed Assets Additions		18 549
Total Fixed Assets Cost Or Valuation	162 777	165 096
Total Fixed Assets Depreciation	118 511	115 755
Total Fixed Assets Depreciation Charge In Period		8 339
Total Fixed Assets Depreciation Disposals		-11 095
Total Fixed Assets Disposals		-16 230
Accrued Liabilities						8 697	4 584	8 436	5 728	3 051	2 897	3 047
Accumulated Depreciation Impairment Property Plant Equipment						138 167	143 176	149 239	153 625	159 081	167 842	174 774
Additions Other Than Through Business Combinations Property Plant Equipment							4 558	6 691	8 204	5 443	16 175	399
Average Number Employees During Period						13	12	13	13	13	12	11
Bank Borrowings										14 000	14 000	11 338
Creditors						137 991	143 822	105 753	131 667	14 000	14 000	11 338
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 000
Disposals Property Plant Equipment									-4 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 009	6 063	5 386	5 456	8 760	6 932
Net Current Assets Liabilities	101 706	106 746	111 006	115 293	116 211	252 619	307 934	406 873	466 755	468 255	538 241	485 171
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors						10 007	26 712	5 081	32 866	18 998	32 979	641
Other Inventories						2 672	4 488	7 598	11 497	8 807	12 150	9 800
Par Value Share					1	1	1	1	1	1	1	1
Prepayments						10 700	11 458	10 633	11 267	15 133	11 604	13 335
Property Plant Equipment Gross Cost						171 903	176 461	183 153	187 357	192 800	208 975	209 374
Taxation Social Security Payable						66 714	51 152	61 953	28 128	40 536	35 430	27 924
Total Assets Less Current Liabilities	145 972	156 087	153 570	151 578					500 487	501 974	579 374	519 771
Total Borrowings										14 000	14 000	11 338
Trade Creditors Trade Payables						52 573	61 374	30 283	64 945	47 385	41 111	43 974
Trade Debtors Trade Receivables						118 103	173 915	134 302	131 013	132 989	82 218	175 648
Creditors Due After One Year Total Noncurrent Liabilities	0	4 573
Creditors Due Within One Year Total Current Liabilities	91 165	88 730
Fixed Assets	44 266	49 341	42 564	36 285	31 419	33 733
Tangible Fixed Assets Additions		18 549		3 080
Tangible Fixed Assets Cost Or Valuation	162 777	165 096	165 096	164 676
Tangible Fixed Assets Depreciation	118 511	115 755	122 532	128 391
Tangible Fixed Assets Depreciation Charge For Period		8 339
Tangible Fixed Assets Depreciation Disposals		-11 095
Tangible Fixed Assets Disposals		-16 230		3 500
Creditors Due Within One Year		88 730	61 649	79 172	97 943	137 993
Number Shares Allotted				2	2	2
Creditors Due After One Year		4 573	1 621
Tangible Fixed Assets Depreciation Charged In Period			6 777	5 859
Value Shares Allotted				2	2	2