Jbw Mechanical Installations Ltd in Yelverton, PL20 6NS

Description

Data updated on: 08-07-2021

2013 signifies the launching of Jbw Mechanical Installations Ltd, the firm located at 19 Merrivale View Road, Dousland, Yelverton. It was founded on 2013-11-11. The company's Companies House Reg No. was 08769453 and the company area code was PL20 6NS. This company had been present on the British market for eight years until 2021-05-18.

John B. was the enterprise's managing director, appointed on 2013-11-11.

Executives who had control over the firm were as follows: John B. owned over 3/4 of company shares. John B. owned over 3/4 of company shares, had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-30	2017-12-31	2018-12-31
Currency
Net Worth	135 316	-681

Balance Sheet
Current Assets	183 133	43 399	112 355	196 253	196 253	320 917
Debtors	179 723	40 688	111 355	195 253	195 253	314 917
Net Assets Liabilities			56 040	74 330	74 330	165 505
Other Debtors			111 355	186 430	186 430	285 347
Property Plant Equipment			6 299	17 748	17 748	37 387
Total Inventories			1 000	1 000	1 000	6 000
Cash Bank In Hand	2 410	1 711
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	135 316	-681
Stocks Inventory	1 000	1 000
Tangible Fixed Assets	8 719	7 411

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	135 315	-682
Shareholder Funds	135 316	-681

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	4 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment			3 959	7 091	7 091	13 689
Amortisation Rate Used For Intangible Assets				10		10
Average Number Employees During Period			1	1	1	1
Bank Borrowings Overdrafts			9 881	18 847	18 847	17 217
Creditors			69 338	143 066	143 066	192 605
Depreciation Rate Used For Property Plant Equipment				15		15
Fixed Assets	17 719	15 411	13 299	23 748	23 748	42 387
Increase From Amortisation Charge For Year Intangible Assets				1 000		1 000
Increase From Depreciation Charge For Year Property Plant Equipment				3 132		6 598
Intangible Assets			7 000	6 000	6 000	5 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000
Net Current Assets Liabilities	117 877	-14 853	43 017	53 187	53 187	128 312
Property Plant Equipment Gross Cost			10 258	24 839	24 839	51 076
Provisions For Liabilities Balance Sheet Subtotal			276	2 605	2 605	5 194
Total Assets Less Current Liabilities	135 596	558	56 316	76 935	76 935	170 699
Trade Creditors Trade Payables				17 271	17 271	12 983
Trade Debtors Trade Receivables				8 823	8 823	29 570
Advances Credits Directors	170 343	30 355	111 355	157 872	157 872	215 356
Advances Credits Made In Period Directors	216 208		186 943		283 357
Advances Credits Repaid In Period Directors	45 865		105 943		236 840
Creditors Due Within One Year	65 256	58 252
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	1	1
Par Value Share	1	1
Provisions For Liabilities Charges	280	1 239
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	10 258
Tangible Fixed Assets Cost Or Valuation	10 258
Tangible Fixed Assets Depreciation	1 539	2 847
Tangible Fixed Assets Depreciation Charged In Period	1 539	1 308

Company staff

John B.

Role: Director

Appointed: 11 November 2013

Latest update: 11 September 2023

John B.

Role: Secretary

Appointed: 11 November 2013

Latest update: 11 September 2023

People with significant control

John B.

Notified on 11 November 2016

Nature of control:

over 3/4 of shares

John B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	23 December 2020
Confirmation statement last made up date	11 November 2019

Annual Accounts 4 August 2015
Start Date For Period Covered By Report	11 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 August 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015

Jbw Mechanical Installations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

John B.

People with significant control

John B.

John B.

Accounts Documents

Company filings

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