Jnb Aerials Limited in Salford, M6 6BL

Description

Data updated on: 01-11-2023

Jnb Aerials Limited, a Private Limited Company, that is located in 129 Gerald Road in Salford. The office's zip code is M6 6BL. The company was established in 2010. The firm's Companies House Registration Number is 07413704. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. Jnb Aerials Ltd filed its latest accounts for the financial period up to 2022-10-31. The firm's latest annual confirmation statement was filed on 2022-10-20.

Up until now, this particular company has only been overseen by an individual director: Joel H. who has been controlling it for 14 years.

Joel H. is the individual who has 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						28 545	35 094	18 464	10 183	36 673	10 074	1 015
Current Assets	75 050	82 425	70 615	117 685	99 691	114 831	111 380	82 750	81 784	106 707	117 829	73 301
Debtors	22 758	18 121	25 507	14 286	24 286	44 286	34 286	24 286	16 615	31 615	59 755	24 286
Net Assets Liabilities						1 852	29 134	47 998	46 753	32 970	34 733	-12 517
Other Debtors						44 286	34 286	24 286	14 286	14 286	14 286	14 286
Property Plant Equipment						32 861	29 947	25 508	17 058	12 156	12 794	9 263
Total Inventories						42 000	42 000	40 000	48 000	48 000	48 000	48 000
Cash Bank In Hand	52 292	64 304	33 108	91 399	31 405	28 545
Net Assets Liabilities Including Pension Asset Liability	31 499	58 419	45 698	71 469	27 520	1 852
Stocks Inventory			12 000	12 000	44 000	42 000
Tangible Fixed Assets	13 271	10 638	20 043	15 033	29 516	32 861

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	31 498	58 418	45 697	61 152	27 519	1 851

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						31 374	41 354	49 853	56 707	57 410	58 577	62 108
Additions Other Than Through Business Combinations Property Plant Equipment							7 066	4 060			5 380
Average Number Employees During Period						4	4	4	3	3	3	2
Bank Borrowings										50 000	45 957	37 779
Creditors						145 840	112 193	60 260	45 103	35 893	49 933	57 302
Finance Lease Liabilities Present Value Total						12 626	9 018	5 411	1 804
Increase From Depreciation Charge For Year Property Plant Equipment							9 980	8 499	6 854	4 902	4 106	3 531
Net Current Assets Liabilities	18 228	47 781	25 655	46 120	-1 996	-31 009	-813	22 490	29 695	66 648	67 896	15 999
Other Creditors						113 633	83 339	40 552	35 978	12 057	19 087	10 715
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											2 939
Other Disposals Property Plant Equipment											3 575
Property Plant Equipment Gross Cost						64 235	71 301	75 361	69 566	69 566	71 371	71 371
Taxation Social Security Payable						11 871	15 436	9 872	14 636	17 662	25 314	32 555
Total Assets Less Current Liabilities									46 753	82 970	80 690	25 262
Trade Creditors Trade Payables						7 710	4 400	4 425	1 603	3 203	5 532	14 032
Trade Debtors Trade Receivables									2 329	8 469	45 469	10 000
Capital Employed	31 499	58 419	45 698	71 469	27 520	1 852
Creditors Due Within One Year	56 822	34 644	44 960	22 290	101 687	145 840
Number Shares Allotted		1	1	1	1	1
Number Shares Allotted Increase Decrease During Period		1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		912	16 085		25 520	19 025
Tangible Fixed Assets Cost Or Valuation	17 695	18 607	34 692	34 692	56 420	64 235
Tangible Fixed Assets Depreciation	4 424	7 969	14 649	19 659	26 904	31 374
Tangible Fixed Assets Depreciation Charged In Period		3 545	6 680	5 010	9 837	10 951
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 592	6 481
Tangible Fixed Assets Disposals					3 792	11 210

Company staff

Joel H.

Role: Director

Appointed: 20 October 2010

Latest update: 5 April 2024

People with significant control

Joel H.

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	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	29 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 July 2014
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2014-11-01
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2015
Annual Accounts 30 July 2015
Date Approval Accounts	30 July 2015
Annual Accounts 24 October 2017
Date Approval Accounts	24 October 2017

Jnb Aerials Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joel H.

People with significant control

Joel H.

Accounts Documents

Company filings

Filing category

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