Jrb Automotive Limited in Birmingham, B21 0LT

Description

Data updated on: 01-11-2023

This Jrb Automotive Limited company has been operating in this business for 9 years, as it's been founded in 2015. Started with Companies House Reg No. 09376308, Jrb Automotive is a Private Limited Company with office in Harpal House 14 Holyhead Road, Birmingham B21 0LT. The company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The latest financial reports were submitted for the period up to Wed, 31st Aug 2022 and the latest annual confirmation statement was released on Fri, 6th Jan 2023.

In this particular limited company, all of director's obligations have so far been executed by James B. who was appointed on Tue, 28th Jul 2015. For almost one year Stephen A., had performed the duties for this limited company until the resignation in July 2015.

James 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	-145 484

Balance Sheet
Cash Bank In Hand	100	243 299
Cash Bank On Hand		243 299	5 035	2 004	1 496	55 367	83 552	79 580
Current Assets		243 299	7 172	4 449	1 521	89 748	181 311	117 928
Debtors			2 137	2 445	25	9 881	40 709	35 348
Property Plant Equipment		248	931	827	1 636	1 738	1 699	6 217
Tangible Fixed Assets		248
Net Assets Liabilities					-85 281	-1 386 154	-1 980 432	-373 615
Total Inventories						24 500	57 050	3 000
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital		100
Profit Loss Account Reserve		-145 584
Shareholder Funds	100	-145 484

Other Financial Data
Accrued Liabilities		840	840	840	500	500	720	790
Accumulated Depreciation Impairment Property Plant Equipment		44	161	265	456	676	898	1 714
Creditors		389 031	209 536	237 393	88 438	50 000	49 064	47 958
Creditors Due Within One Year		389 031
Increase From Depreciation Charge For Year Property Plant Equipment			117	104	191	220	222	816
Net Current Assets Liabilities		-145 732	-202 364	-232 944	-86 917	-1 337 892	-1 933 067	-331 874
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Taxation Social Security Payable		704
Par Value Share		1	1	1	1	1	1	1
Profit Loss			-55 949	-30 684	146 836	-1 300 873	-594 278	1 606 817
Property Plant Equipment Gross Cost		292	1 092	1 092	2 092	2 414	2 597	7 931
Recoverable Value-added Tax			2 137	2 445	25	9 521	38 809	2 848
Share Capital Allotted Called Up Paid		100
Tangible Fixed Assets Additions		292
Tangible Fixed Assets Cost Or Valuation		292
Tangible Fixed Assets Depreciation		44
Tangible Fixed Assets Depreciation Charged In Period		44
Total Additions Including From Business Combinations Property Plant Equipment			800		1 000	322	183	5 334
Total Assets Less Current Liabilities		-145 484	-201 433	-232 117	-85 281	-1 336 154	-1 931 368	-325 657
Trade Creditors Trade Payables		306 974	157 340	162 113	420	1 387 786	2 072 283	408 275
Bank Borrowings Overdrafts						50 000	49 064	47 958
Merchandise						24 500	57 050	3 000
Trade Debtors Trade Receivables						360	1 900	32 500

Company staff

James B.

Role: Director

Appointed: 28 July 2015

Latest update: 19 March 2024

People with significant control

James 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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Jrb Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Stephen A.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Jrb Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Stephen A.

People with significant control

James B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016