Jbr Contracts Ltd in Hertford, SG14 1BP

Description

Data updated on: 01-11-2023

This particular Jbr Contracts Ltd company has been on the market for at least eleven years, as it's been founded in 2013. Registered under the number 08508715, Jbr Contracts was set up as a Private Limited Company with office in Belfry House, Hertford SG14 1BP. This firm's principal business activity number is 43910 and their NACE code stands for Roofing activities. The company's latest accounts were submitted for the period up to Saturday 30th April 2022 and the latest confirmation statement was filed on Saturday 29th April 2023.

There is 1 managing director presently overseeing this specific limited company, namely Jason B. who's been executing the director's duties for eleven years. Since 2013-04-29 Barbara K., had been performing the duties for this limited company till the resignation eleven years ago.

Jason B. is the individual with significant control over 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	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 289	2 378	3 187

Balance Sheet
Cash Bank In Hand	8 467	9 816	6 136
Cash Bank On Hand			6 136	4 717	7 276	32 691	8 510	21 372	22 128	13 181
Current Assets	15 912	14 270	6 136	4 717	16 528	45 535	15 238	32 462	39 173	34 540
Debtors	7 445	4 454			9 252	12 844	6 728	11 090	17 045	21 359
Intangible Fixed Assets	24 800	18 600	12 400
Net Assets Liabilities			3 187	3 806	5 190	5 218	5 381	7 043	7 468	7 549
Property Plant Equipment			12 463	9 464	8 183	6 264	4 987	31 414	25 131
Tangible Fixed Assets	8 679	6 692	12 463

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 189	2 278	3 087
Shareholder Funds	2 289	2 378	3 187

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			18 600	24 800	31 000	31 000	31 000	31 000	31 000
Accumulated Depreciation Impairment Property Plant Equipment			5 604	8 603	11 125	13 044	14 557	11 160	17 443	23 928
Additional Provisions Increase From New Provisions Recognised				1 893	-338	-365	-243	5 022	-1 194
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-929
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			27 812	14 682	17 966	45 391	13 897	9 453	26 468	19 022
Creditors Due Within One Year	47 102	37 184	27 812
Deferred Tax Liabilities				1 893	1 555	1 190	947	5 969	4 775	3 846
Dividends Paid					12 250	33 000	35 500	28 000
Fixed Assets	33 479	25 292	24 863	15 664	8 183	6 264	4 987	31 414	25 131	19 978
Increase From Amortisation Charge For Year Intangible Assets				6 200	6 200
Increase From Depreciation Charge For Year Property Plant Equipment				2 999	2 522	1 919	1 513	6 899	6 283	6 485
Intangible Assets			12 400	6 200
Intangible Assets Gross Cost			31 000	31 000	31 000	31 000	31 000	31 000	31 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 200	12 400	18 600
Intangible Fixed Assets Cost Or Valuation	31 000	31 000
Net Current Assets Liabilities	-31 190	-22 914	-21 676	-9 965	-1 438	144	1 341	-8 949	13 580	10 439
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				619	13 634	33 028	35 663	29 662
Property Plant Equipment Gross Cost			18 067	18 067	19 308	19 308	19 544	42 574	42 574	43 906
Provisions				1 893	1 555	1 190	947	5 969	4 775	3 846
Provisions For Liabilities Balance Sheet Subtotal				1 893	1 555	1 190	947	5 969	4 775	3 846
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 267	11 267	18 067
Tangible Fixed Assets Depreciation	2 588	4 575	5 604
Total Additions Including From Business Combinations Property Plant Equipment					1 241		236	36 530		1 332
Total Assets Less Current Liabilities	2 289	2 378	3 187	5 699	6 745	6 408	6 328	22 465	38 711	30 417
Disposals Decrease In Depreciation Impairment Property Plant Equipment								10 296
Disposals Property Plant Equipment								13 500

Company staff

Jason B.

Role: Director

Appointed: 29 April 2013

Latest update: 12 December 2023

People with significant control

Jason B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	29 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	7 October 2014
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Jbr Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Barbara K.

People with significant control

Jason B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies