Jbr Electrics Limited in Reading, RG7 4SA

Description

Data updated on: 01-11-2023

Started with Reg No. 09743223 nine years ago, Jbr Electrics Limited is categorised as a Private Limited Company. The company's actual mailing address is C/o Goringe Accountants Ltd, Waterside, 1650 Arlington Business Park, Theale Reading. The firm's SIC code is 43210: Electrical installation. The company's most recent accounts cover the period up to 31st August 2022 and the latest confirmation statement was submitted on 16th August 2023.

With regards to this particular business, all of director's obligations have so far been done by Jacobus R. who was assigned this position in 2015 in August.

Jacobus R. 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	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	764

Balance Sheet
Cash Bank On Hand	916		2 223	123	2 794	7 276	10 057
Current Assets	11 096	10 127	22 625	13 052	23 526	28 627	22 903
Debtors	9 829	9 627	18 902	11 429	19 232	19 551	11 046
Net Assets Liabilities	764	-8 855	4 385
Other Debtors	180	850	1 583	1 583	4 459	2 246	1 583
Property Plant Equipment	10 064	6 709	3 354		1 266	1 778	1 287
Total Inventories	350	500	1 500	1 500	1 500	1 800	1 800
Cash Bank In Hand	917
Net Assets Liabilities Including Pension Asset Liability	764
Stocks Inventory	350
Tangible Fixed Assets	10 064

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	763
Shareholder Funds	764

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 355	6 710	10 064	13 419	13 513	13 999	14 615
Average Number Employees During Period	1	1				1	1
Bank Borrowings Overdrafts		4 110
Corporation Tax Payable			2 236		6 145
Creditors	5 062	938	21 594	14 645	12 803	19 529	6 860
Increase From Depreciation Charge For Year Property Plant Equipment		3 355	3 355	3 355	94	486	616
Net Current Assets Liabilities	-4 238	-14 626	1 031	-1 593	10 723	9 098	16 043
Number Shares Issued Fully Paid		1	1	1	1
Other Creditors	5 062	938	16 871	10 314	1 385	4 024	754
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			2 236	1 753	6 145	8 521
Other Taxation Social Security Payable				1 753		8 521	6 106
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost	13 419	13 419	13 419	13 419	14 779	15 777	15 902
Total Additions Including From Business Combinations Property Plant Equipment					1 360	998	125
Total Assets Less Current Liabilities	5 826	-7 917	4 385	-1 593	11 989	10 876	17 330
Trade Creditors Trade Payables	1 078	1 487	2 487	2 578	5 273	6 984
Trade Debtors Trade Receivables	9 650	8 777	17 319	9 846	14 773	17 305	9 463
Creditors Due After One Year	5 062
Creditors Due Within One Year	15 334
Fixed Assets	10 064
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	13 419
Tangible Fixed Assets Cost Or Valuation	13 419
Tangible Fixed Assets Depreciation	3 355
Tangible Fixed Assets Depreciation Charged In Period	3 355

Company staff

Jacobus R.

Role: Director

Appointed: 21 August 2015

Latest update: 2 April 2024

People with significant control

Jacobus R.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	30 August 2024
Confirmation statement last made up date	16 August 2023

Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-08-21
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31

Jbr Electrics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacobus R.

People with significant control

Jacobus R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode