Jb Furniture Limited in Wakefield, WF5 9AQ

Websites

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www.jbfurniture.co.uk

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www.jbfurniture.net

Description

Data updated on: 01-11-2023

This firm operates as Jb Furniture Limited. This firm first started fifteen years ago and was registered with 06865272 as the registration number. The office of the firm is registered in Wakefield. You can contact it at 172 Wakefield Road, Ossett. The firm's SIC and NACE codes are 47599 : Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. Its most recent financial reports were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Wednesday 29th March 2023.

When it comes to this specific company, just about all of director's tasks have so far been fulfilled by David S. who was designated to this position in 2009 in March. Since 2009-03-31 Jonathon R., had performed assigned duties for the following company until the resignation in 2009.

David S. 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	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	2023-03-31
Currency
Net Worth	77 248	95 911	162 790	230 528

Balance Sheet
Cash Bank On Hand				75 062	89 653	51 284	59 366	129 213	492 592	106 873	75 134
Current Assets	145 221	248 624	414 130	389 758	428 868	442 096	480 271	469 284	937 807	1 049 748	1 124 629
Debtors	6 349	58 955	135 992	111 127	95 477	99 197	129 565	115 390	222 615	278 359	253 425
Net Assets Liabilities				230 528	209 131	221 108	163 633	293 949	557 227	565 217	583 233
Other Debtors				43 361	33 666	60 587	69 236	56 033	137 695	204 486	210 257
Property Plant Equipment				85 954	65 688	56 924	65 756	139 849	190 994	252 046	146 752
Total Inventories				203 569	243 738	291 615	291 340	224 681	222 600	664 516
Cash Bank In Hand	56 748	83 591	72 675	75 062
Net Assets Liabilities Including Pension Asset Liability	77 248	95 911	162 790	230 528
Stocks Inventory	82 124	106 078	205 463	203 569
Tangible Fixed Assets	41 114	58 710	55 413	85 954

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	77 247	95 910	162 789	230 527
Shareholder Funds	77 248	95 911	162 790	230 528

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				60 417	77 533	90 719	102 607	105 968	103 540	144 583	179 741
Additions Other Than Through Business Combinations Property Plant Equipment										102 094	9 310
Amounts Owed By Related Parties									84 920	70 501	36 428
Amounts Owed To Group Undertakings				9 224	11 789	2 073		27 500	52 500	178 872	224 173
Average Number Employees During Period					9	9	7	8	9	11	8
Bank Borrowings Overdrafts								48 495	83 973	114 785	88 027
Corporation Tax Payable									57 307	8 351	7 735
Creditors				12 504	7 535	2 566	376 748	20 928	98 576	122 128	88 027
Fixed Assets	42 114	60 710	57 413	88 954	67 688	58 924	67 656	141 749	202 894	263 946	158 652
Increase From Depreciation Charge For Year Property Plant Equipment					17 116	13 186	11 888	24 513	30 141	41 041	40 054
Investments Fixed Assets	1 000	2 000	2 000	3 000	2 000	2 000	1 900	1 900	11 900	11 900	11 900
Investments In Group Undertakings Participating Interests									11 900	11 900	11 900
Net Current Assets Liabilities	41 512	63 581	133 252	167 165	156 941	170 153	103 523	196 248	486 264	451 443	537 951
Other Creditors				34 502	3 500	57 725	79 873	48 293	245 806	7 343	55 218
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 896
Other Disposals Property Plant Equipment											79 446
Other Taxation Social Security Payable				21 413	22 402	25 015	1 652	23 810	82 240		20 348
Property Plant Equipment Gross Cost				142 666	143 221	147 643	168 363	245 817	294 534	396 629	326 493
Provisions For Liabilities Balance Sheet Subtotal				13 087	7 963	5 403	7 546	23 120	33 355	28 044	25 343
Total Assets Less Current Liabilities	83 626	124 291	190 665	256 119	224 629	229 077	171 179	337 997	689 158	715 389	696 603
Trade Creditors Trade Payables				152 485	229 267	182 161	295 223	118 614	48 646	281 793	252 446
Trade Debtors Trade Receivables				4 886	8 668	535	618	597		3 372	6 740
Amount Specific Advance Or Credit Directors			40 637	20 186	5 139	23 961	10 134	20 708	127 855
Amount Specific Advance Or Credit Made In Period Directors				33 833	113 965	106 622	118 487	43 683	137 320
Amount Specific Advance Or Credit Repaid In Period Directors				54 284	124 470	87 800	132 314	33 109	30 173
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Amounts Owed By Group Undertakings				62 880	53 143	38 075	59 711	58 760	84 920
Creditors Due After One Year		18 333	16 792	12 504
Creditors Due Within One Year	103 709	185 043	280 878	222 593
Disposals Property Plant Equipment							17 308	26 720	40 504
Finance Lease Liabilities Present Value Total				12 504	7 535	2 566		20 928	14 603
Investments In Group Undertakings				3 000	2 000	1 900	1 900	1 900	11 900
Number Shares Allotted		1		1
Number Shares Issued Fully Paid						1	1	1	1
Par Value Share		1		1		1	1	1	1
Provisions For Liabilities Charges	6 378	10 047	11 083	13 087
Secured Debts			21 761	17 473
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		27 683		52 358
Tangible Fixed Assets Cost Or Valuation	60 311	87 994	94 013	146 371
Tangible Fixed Assets Depreciation	19 197	29 284	38 600	60 417
Tangible Fixed Assets Depreciation Charged In Period		10 087		21 817
Total Additions Including From Business Combinations Property Plant Equipment					555	4 422	38 028	104 174	89 221
Advances Credits Directors	5 258	38 170	40 637	20 186
Advances Credits Made In Period Directors	8 249		42 467
Advances Credits Repaid In Period Directors	7 101		40 000
Bank Borrowings								48 495	100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								21 152	32 569
Total Borrowings								75 747	120 927

Company staff

David S.

Role: Director

Appointed: 31 March 2009

Latest update: 18 March 2024

People with significant control

David S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	28 October 2014
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Jb Furniture Limited

General information

Name:

Office Address:

Contact information

Websites

www.jbfurniture.co.uk

www.jbfurniture.net

Description

Financial data based on annual reports

Company staff

David S.

Jonathon R.

People with significant control

David S.

Accounts Documents

Company filings

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