Jrb Inns Limited in Guildford, GU1 4UX

Description

Data updated on: 01-11-2023

06874274 is a reg. no. of Jrb Inns Limited. This firm was registered as a Private Limited Company on Wed, 8th Apr 2009. This firm has been on the market for the last 15 years. The firm could be contacted at 4 Riverview Walnut Tree Close in Guildford. The company's area code assigned to this address is GU1 4UX. The firm's principal business activity number is 68201 - Renting and operating of Housing Association real estate. Jrb Inns Ltd filed its account information for the period that ended on Saturday 30th April 2022. The company's latest annual confirmation statement was submitted on Saturday 8th April 2023.

There seems to be a solitary director now supervising this company, namely James B. who has been executing the director's tasks for 15 years.

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	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 070	42 953	61 134	79 281	97 381	115 593

Balance Sheet
Cash Bank In Hand				63	67	101
Cash Bank On Hand						101	20	74	8	22	34	10	42
Current Assets	8 425	8 425	11 925	11 988	11 992	12 026	11 945	11 999	11 933	11 947	11 959	11 935	11 967
Debtors	8 425	8 425	11 925	11 925	11 925	11 925	11 925	11 925	11 925	11 925	11 925	11 925	11 925
Other Debtors						11 925	11 925	11 925	11 925	11 925	11 925	11 925	11 925
Tangible Fixed Assets	434 729	426 971	419 213	411 455	403 697	395 939
Net Assets Liabilities Including Pension Asset Liability	25 070	42 953

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 069	42 952	61 133	79 280	97 380	115 592
Shareholder Funds	25 070	42 953	61 134	79 281	97 381	115 593

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						292 372	266 571	240 341	214 003	187 664	161 388	159 270	148 047
Creditors Due Within One Year		392 443	370 004	344 162	318 308	292 372
Investment Property						403 698	403 698	403 698	403 698	403 698	403 698	403 698	403 698
Investment Property Fair Value Model						403 698	403 698	403 698	403 698	403 698	403 698	403 698
Net Current Assets Liabilities	-409 659	-384 018	-358 079	-332 174	-306 316	-280 346	-254 626	-228 342	-202 070	-175 717	-149 429	-147 335	-136 080
Number Shares Allotted			1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1
Other Creditors						284 560	258 855	232 840	206 520	178 062	147 632	153 449	144 087
Other Taxation Social Security Payable						7 812	7 716	7 501	7 483	9 602	13 756	5 821	3 960
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	445 772	445 772	445 772	445 772	445 772
Tangible Fixed Assets Depreciation	11 043	18 801	26 559	34 317	42 075	49 833
Tangible Fixed Assets Depreciation Charged In Period			7 758	7 758	7 758	7 758
Total Assets Less Current Liabilities	25 070	42 953	61 134	79 281	97 381	115 593	149 072	175 356	201 628	227 981	254 269	256 363	267 618
Creditors Due Within One Year Total Current Liabilities	418 084	392 443
Fixed Assets	434 729	426 971
Tangible Fixed Assets Depreciation Charge For Period		7 758

Company staff

James B.

Role: Director

Appointed: 08 April 2009

Latest update: 2 April 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

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	14 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	20 November 2013

Jrb Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

People with significant control

James B.

Accounts Documents

Company filings

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