Jb Joiners Brothers Limited in London, NW2 7HJ

Description

Data updated on: 01-11-2023

The enterprise called Jb Joiners Brothers was registered on 2014-10-02 as a Private Limited Company. The firm's registered office can be contacted at London on Atlas Business Center, Unit G6, Oxegate Lane. If you have to get in touch with the firm by post, the post code is NW2 7HJ. The company registration number for Jb Joiners Brothers Limited is 09244902. The firm's SIC code is 96090 - Other service activities not elsewhere classified. The company's latest financial reports describe the period up to 2022-10-31 and the most recent confirmation statement was filed on 2023-04-24.

The firm owes its well established position on the market and constant growth to a group of two directors, specifically Hubert M. and Tadeusz M., who have been controlling it since 2017. At least one secretary in this firm is a limited company, specifically Dolphin Accounting.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Cash Bank On Hand			8 713
Current Assets	15 505	13 784	16 057	7 344
Debtors	16 459	13 784	7 344	7 344	16 417	15 110	14 582	9 554
Net Assets Liabilities		-7 892	-14 234	-782	100	466	4 168	-5 598
Other Debtors		7 344	7 344	7 344	7 344	7 344	7 344	7 344
Property Plant Equipment		32 834	25 899	20 443	16 147	29 263	22 469	17 269
Cash Bank In Hand	-954
Net Assets Liabilities Including Pension Asset Liability	16 473	-7 892
Tangible Fixed Assets	16 134	32 834

Capital & Reserves
Called Up Share Capital	2	100
Profit Loss Account Reserve	16 471	-7 992

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		12 242	19 177	24 633	28 929	37 813	44 607	49 807
Additions Other Than Through Business Combinations Property Plant Equipment						22 000
Average Number Employees During Period				1	1	2	2	2
Bank Borrowings						25 000	15 179	9 185
Bank Overdrafts		1 121		6 013	12 072	1 451	516	9 146
Creditors		35 400	41 419	19 200	28 497	14 940	17 704	23 236
Finance Lease Liabilities Present Value Total		6 405	5 372	5 372	5 372	-30
Increase From Depreciation Charge For Year Property Plant Equipment			6 935	5 456	4 296	8 884	6 794	5 200
Net Current Assets Liabilities	339	-21 616	-25 362	-11 856	-12 080	170	-3 122	-13 682
Other Creditors		6 815	9 807	9 807
Property Plant Equipment Gross Cost		45 076	45 076	45 076	45 076	67 076	67 076	67 076
Taxation Social Security Payable		7 564	11 223	4 435
Total Assets Less Current Liabilities	16 473	11 218	537	8 587	4 067	29 433	19 347	3 587
Trade Creditors Trade Payables		229	90	1 733		603	3 008
Trade Debtors Trade Receivables		2 748						1 710
Capital Employed	16 473	-7 892
Creditors Due After One Year		19 110
Creditors Due Within One Year	15 166	35 400
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	100
Tangible Fixed Assets Additions	20 167	24 909
Tangible Fixed Assets Cost Or Valuation	20 167	45 076
Tangible Fixed Assets Depreciation	4 033	12 242
Tangible Fixed Assets Depreciation Charged In Period	4 033	8 209
Value Shares Allotted Increase Decrease During Period	2	98

Company staff

Hubert M.

Role: Director

Appointed: 07 October 2017

Latest update: 29 March 2024

Tadeusz M.

Role: Director

Appointed: 21 October 2016

Latest update: 29 March 2024

Dolphin Accounting

Role: Corporate Secretary

Appointed: 09 October 2014

Address: Northfield Avenue, Ealing, London, W13 9RT

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Hubert M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Tadeusz M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Hubert M.

Notified on 8 May 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Tadeusz M.

Notified on 2 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Tadeusz M.

Notified on 2 October 2017

Ceased on 8 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 12 April 2016
Start Date For Period Covered By Report	2014-10-02
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	12 April 2016
Annual Accounts 11 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	11 June 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

Jb Joiners Brothers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hubert M.

Tadeusz M.

Dolphin Accounting

Hubert M.

Tadeusz M.

People with significant control

Hubert M.

Tadeusz M.

Tadeusz M.

Accounts Documents

Company filings

Filing category

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