J.b. Rubber (corby) Limited in Kingsthorpe, NN2 7AZ

Description

Data updated on: 01-11-2023

J.b. Rubber (corby) is a firm with it's headquarters at NN2 7AZ Kingsthorpe at 22-24 Harborough Road. The enterprise has been in existence since 1986 and is established under the identification number 02026688. The enterprise has been actively competing on the British market for 38 years now and its current status is active. The company's SIC and NACE codes are 45310, that means Wholesale trade of motor vehicle parts and accessories. Its latest annual accounts describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-07-21.

J B Rubber (corby) Ltd is a small-sized vehicle operator with the licence number OF0206311. The firm has one transport operating centre in the country. In their subsidiary in Corby on Pheonix Parkway, 1 machine is available.

Currently, there’s only one managing director in the company: Matthew G. (since 2000-06-30). The following firm had been presided over by Ian G. till 2021-10-01. As a follow-up a different director, namely Robert N. gave up the position in 1991. In addition, the director's responsibilities are regularly supported by a secretary - Lee G., who was selected by the following firm on 2016-11-16.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	577 086	578 129	624 298	647 748	744 252	528 272

Balance Sheet
Cash Bank In Hand	344 432	434 371	359 865	510 913	611 263	614 793
Cash Bank On Hand						614 793	352 085	303 404	306 402	539 247	747 275	621 313	502 630
Current Assets	707 418	770 881	730 842	951 198	942 638	1 075 240	900 343	953 150	935 924	1 041 809	1 388 030	1 252 143	1 336 333
Debtors	286 637	254 712	285 287	355 270	253 289	313 030	314 708	386 079	366 054	241 867	359 059	387 390	675 569
Net Assets Liabilities							699 101	743 434	830 415			917 741	429 531
Other Debtors						1 164							267 364
Property Plant Equipment						323 881	335 959	439 898	439 984	425 469	375 675	361 814
Stocks Inventory	76 349	81 798	85 690	85 015	78 086	147 417
Tangible Fixed Assets	328 192	334 879	449 104	317 601	320 972	323 881
Total Inventories						147 417	233 550	263 667	263 468	260 695	281 696	243 440	158 134
Net Assets Liabilities Including Pension Asset Liability	577 086	578 129

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	70
Profit Loss Account Reserve	576 986	578 029	624 198	647 648	744 152	528 172
Shareholder Funds	577 086	578 129	624 298	647 748	744 252	528 272

Other Financial Data
Accrued Liabilities						11 425	5 925	5 925	5 925	6 850
Accumulated Depreciation Impairment Property Plant Equipment						173 604	195 988	220 781	256 648	306 858	356 652	391 503	176 933
Average Number Employees During Period							11	11	15	15	15	16	18
Bank Borrowings Overdrafts						333 350	8 181	7 238			4 857		45 000
Capital Redemption Reserve						30
Corporation Tax Payable						65 438	84 275	54 885	73 161	65 284
Creditors						870 849	537 201	2 652	545 493	539 668	749 253	696 216	405 000
Creditors Due Within One Year		527 631	555 648	621 051	519 358	870 849
Disposals Decrease In Depreciation Impairment Property Plant Equipment								18 100		2 200
Disposals Property Plant Equipment							3 750	18 550		2 200
Finance Lease Liabilities Present Value Total								2 652	3 346
Increase Decrease In Property Plant Equipment								24 816
Increase From Depreciation Charge For Year Property Plant Equipment							22 384	42 893	48 862	52 410	49 794	34 851	28 286
Loans From Directors								25 076	139 289	196 491
Net Current Assets Liabilities	248 894	243 250	175 194	330 147	423 280	204 391	363 142	306 188	390 431	502 141	638 777	555 927	480 553
Nominal Value Allotted Share Capital								20	20
Number Shares Allotted			100	100	100	25
Number Shares Issued Fully Paid							25	25	25	25		1	25
Other Creditors							35	297	221	203 608	129 774	110 345	316 737
Other Taxation Social Security Payable						4 165	3 270	6 239	7 479	98 854	146 996	141 154	69 988
Par Value Share			1	1	1	1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						497 485	531 947	660 679	696 632	732 327	732 327	753 317	447 534
Share Capital Allotted Called Up Paid		100	100	100	100	25
Tangible Fixed Assets Additions		24 120	133 107		28 945	22 495
Tangible Fixed Assets Cost Or Valuation	466 052	478 722	611 364	461 562	488 007	497 485
Tangible Fixed Assets Depreciation	137 860	143 843	162 260	143 961	167 035	173 604
Tangible Fixed Assets Depreciation Charged In Period			18 882	14 657	23 074	19 586
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			465	32 956		13 017
Tangible Fixed Assets Disposals		-11 450	465	149 802	2 500	13 017
Total Additions Including From Business Combinations Property Plant Equipment							38 212	147 282	48 948	37 895		20 990	20 450
Total Assets Less Current Liabilities	577 086	578 129	624 298	647 748	744 252	528 272	699 101	746 086	830 415	927 610	1 014 452	917 741	834 531
Trade Creditors Trade Payables						249 396	191 594	260 538	272 005	237 206	467 626	444 717	424 055
Trade Debtors Trade Receivables						311 866	314 708	386 079	366 054	241 867	359 059	387 390	408 205
Value-added Tax Payable								51 033	44 067	30 602
Creditors Due Within One Year Total Current Liabilities	458 524	527 631
Fixed Assets	328 192	334 879
Tangible Fixed Assets Depreciation Charge For Period		17 433
Tangible Fixed Assets Depreciation Disposals		-11 450

Company staff

Lee G.

Role: Secretary

Appointed: 16 November 2016

Latest update: 9 March 2024

Matthew G.

Role: Director

Appointed: 30 June 2000

Latest update: 9 March 2024

Ian G.

Role: Director

Resigned: 01 October 2021

Latest update: 9 March 2024

Josie G.

Role: Secretary

Appointed: 12 August 1991

Resigned: 16 November 2016

Latest update: 9 March 2024

Robert N.

Role: Director

Appointed: 09 August 1991

Resigned: 12 August 1991

Latest update: 9 March 2024

People with significant control

Executives who control the firm include: Lee G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Lee G.

Notified on 24 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew G.

Notified on 24 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian G.

Notified on 6 April 2016

Ceased on 6 September 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 October 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 14 November 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	14 November 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2017

J.b. Rubber (corby) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee G.

Matthew G.

Ian G.

Josie G.

Robert N.

People with significant control

Lee G.

Matthew G.

Ian G.

Accounts Documents

Company Vehicle Operator Data

Heritage Way

Address

City

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No. of Vehicles

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