Jbb Brickwork Ltd in Romford, RM7 9LT

Description

Data updated on: 01-11-2023

Jbb Brickwork began its business in 2009 as a Private Limited Company with reg. no. 06796269. The business has been functioning for 15 years and the present status is active. The company's office is situated in Romford at 67 Jubilee Avenue. You could also find this business utilizing the area code of RM7 9LT. The company's SIC code is 41201 meaning Construction of commercial buildings. Its most recent annual accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was released on 2023-01-20.

Since January 20, 2009, this specific firm has only been overseen by a single managing director: James B. who has been maintaining it for 15 years. In addition, the director's efforts are often helped with by a secretary - Ana-Maria F., who was selected by the following firm on January 20, 2009.

James B. is the individual who controls 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	-326	4 089

Balance Sheet
Cash Bank On Hand		29 122	19 649	12 794	17 456	44 540	53 181
Current Assets	23 982	29 122	26 909	14 884	20 651	44 540	54 027
Debtors	1 350		7 260	2 090	3 195		846
Net Assets Liabilities		4 089	6 419	3 530	13 219	23 603	34 701
Property Plant Equipment		2 109	1 582	1 186	889	15 284	11 463
Cash Bank In Hand	22 632	29 122
Net Assets Liabilities Including Pension Asset Liability	-326	4 089
Tangible Fixed Assets	2 812	2 109

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-327	4 088
Shareholder Funds	-326	4 089

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 891	3 418	3 814	4 111	9 205	13 026
Additions Other Than Through Business Combinations Property Plant Equipment						19 489
Administrative Expenses						23 245	19 840
Average Number Employees During Period			1	1	1	1	1
Comprehensive Income Expense						26 384	23 098
Corporation Tax Payable		5 135	1 859	594	4 617	3 493	5 637
Cost Sales						48 559	42 615
Creditors		26 720	22 072	12 540	8 321	23 293	22 735
Depreciation Expense Property Plant Equipment						5 094	3 821
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Dividends Paid						16 000	12 000
Gross Profit Loss						56 025	47 249
Increase From Depreciation Charge For Year Property Plant Equipment			527	396	297	5 094	3 821
Net Current Assets Liabilities	-3 138	2 402	4 837	2 344	12 330	21 247	31 292
Operating Profit Loss						32 780	28 516
Other Creditors		19 096	18 793	11 711	1 792	11 177	6 875
Other Interest Receivable Similar Income Finance Income						1
Other Operating Income Format1							1 107
Other Taxation Social Security Payable		1 506	1 420		296	6 515	8 322
Profit Loss						26 384	23 098
Profit Loss On Ordinary Activities Before Tax						32 781	28 516
Property Plant Equipment Gross Cost			5 000	5 000	5 000	24 489	24 489
Taxation Including Deferred Taxation Balance Sheet Subtotal		422				2 904	2 178
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 397	5 418
Total Assets Less Current Liabilities	-326	4 511	6 419	3 530	13 219	36 531	42 755
Trade Creditors Trade Payables		983		235	1 616	2 108	1 901
Trade Debtors Trade Receivables			7 260	2 090	3 195		846
Turnover Revenue						104 584	89 864
Creditors Due Within One Year	27 120	26 720
Fixed Assets	2 812	2 109
Number Shares Allotted		1
Par Value Share		1
Provisions For Liabilities Charges		422
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	5 000	5 000
Tangible Fixed Assets Depreciation	2 188	2 891
Tangible Fixed Assets Depreciation Charged In Period		703

Company staff

Ana-Maria F.

Role: Secretary

Appointed: 20 January 2009

Latest update: 14 March 2024

James B.

Role: Director

Appointed: 20 January 2009

Latest update: 14 March 2024

People with significant control

James B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	22 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2021

Jbb Brickwork Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ana-Maria F.

James B.

People with significant control

James B.

Accounts Documents

Company filings

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