Jernberg Limited in Nottinghamshire, DN22 6DQ

Description

Data updated on: 01-11-2023

Jernberg Limited can be contacted at Nottinghamshire at 19 The Square. Anyone can look up the company by referencing its area code - DN22 6DQ. This company has been in business on the UK market for seventeen years. The enterprise is registered under the number 06443462 and its current state is active. The firm's SIC code is 43210, that means Electrical installation. Its latest accounts were submitted for the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-12-03.

As for the business, just about all of director's assignments have so far been met by Marc J. who was arranged to perform management duties in 2007. In order to support the directors in their duties, the business has been utilizing the skillset of Ashlyn A. as a secretary since the appointment on August 20, 2012.

Marc J. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 600	7 779	12 622	459	407	6 906

Balance Sheet
Cash Bank On Hand							3 007	11 674	6 206	1 650	7 156	2 438
Current Assets	17 800	17 765	16 350	7 734	12 692	9 947	3 007	11 674	6 994	20 722	15 464	15 634
Debtors	14 095	15 065	15 839		6 916				788	19 072	8 308	13 196
Net Assets Liabilities						6 611	2 276	5 135	165	170	8	1 537
Other Debtors									788	19 072	8 308	405
Property Plant Equipment							4 904	4 169	3 543	3 012	5 329	4 529
Cash Bank In Hand	3 705	2 700	511	7 734	5 776
Intangible Fixed Assets	2 175	1 849
Net Assets Liabilities Including Pension Asset Liability	3 600	7 779	12 622	459	112	6 906
Tangible Fixed Assets		1 849	1 571	1 817	1 544

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 599	7 778	12 621	458	111
Shareholder Funds	3 600	7 779	12 622	459	407	6 906

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							3 459	4 194	4 820	5 351	6 291	7 091
Additions Other Than Through Business Combinations Property Plant Equipment											3 257
Average Number Employees During Period							1	1	2	2	1	1
Bank Borrowings Overdrafts										14 500	2 300	2 792
Corporation Tax Payable							2 149	6 938	6 455	3 092	3 102	4 627
Creditors						8 271	4 790	10 413	9 705	8 497	8 997	11 216
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15
Increase From Depreciation Charge For Year Property Plant Equipment								735	626	531	940	800
Net Current Assets Liabilities	1 425	5 930	11 344	-1 012	-1 137	1 676	1 783	1 261	-2 711	12 225	6 467	4 418
Other Creditors							688	738	565	565	580	797
Other Taxation Social Security Payable							2 503	2 737	2 685	4 840	3 015	2 323
Property Plant Equipment Gross Cost								8 363	8 363	8 363	11 620	11 620
Provisions For Liabilities Balance Sheet Subtotal						295	295	295	667	567	957	858
Total Assets Less Current Liabilities	3 600	7 779	12 915	805	407	7 446	3 121	5 430	832	15 237	11 796	8 947
Trade Creditors Trade Payables												677
Trade Debtors Trade Receivables												12 791
Accrued Liabilities Not Expressed Within Creditors Subtotal						540	550
Fixed Assets	2 175	1 849	1 571	1 817	1 544	5 770	4 904
Accruals Deferred Income					525	540
Creditors Due Within One Year	16 375	11 835	5 006	8 746	13 304	8 271
Intangible Fixed Assets Aggregate Amortisation Impairment	632	958
Intangible Fixed Assets Amortisation Charged In Period		326
Intangible Fixed Assets Cost Or Valuation	2 807	2 807
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges			293	346	295
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions				524
Tangible Fixed Assets Cost Or Valuation		2 807	2 807	3 331	3 331
Tangible Fixed Assets Depreciation		958	1 236	1 514	1 787
Tangible Fixed Assets Depreciation Charged In Period			278	278	273