Jrb Subsea Ltd in Elgin, IV30 5RZ

Description

Data updated on: 01-11-2023

Jrb Subsea Ltd may be found at 35 Duff Street, Hopeman in Elgin. The company's postal code is IV30 5RZ. Jrb Subsea has existed on the market for ten years. The company's Companies House Reg No. is SC479272. This firm's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Jrb Subsea Limited released its latest accounts for the period that ended on 2023/06/30. The firm's most recent confirmation statement was filed on 2023/06/05.

Taking into consideration the enterprise's growing number of employees, it became necessary to appoint further executives: James B. and Louise B. who have been cooperating since 2014 for the benefit of the business.

James B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 261

Balance Sheet
Cash Bank On Hand	16 565	25 259	29 958	51 656	35 957	35 271	45 688	57 357	76 888
Current Assets	16 950	28 427	47 461	52 074	48 356	57 653	45 688	72 867	76 888
Debtors	385	3 168	17 503	418	12 399	22 382		15 510
Net Assets Liabilities				3 452	2 675	2 195	-26 228	5 552
Other Debtors	385	3 168	415	418	157	7 332
Property Plant Equipment			206	104	1 201	610		214
Cash Bank In Hand	16 565

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 161
Shareholder Funds	1 261

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			102	204	591	1 182	1 792	1 852	1 942
Average Number Employees During Period					2	3	2	2	2
Bank Borrowings Overdrafts							34 667
Corporation Tax Payable	5 183	10 609	16 688	7 795
Corporation Tax Recoverable					386	386
Creditors	15 689	21 211	30 942	48 726	46 654	55 955	34 667	67 529	29 952
Increase From Depreciation Charge For Year Property Plant Equipment			102	102	591	591	610	60	90
Net Current Assets Liabilities	1 261	7 216	16 519	3 348	1 702	1 698	8 439	5 338	46 936
Number Shares Issued Fully Paid			20	20				20	80
Other Creditors	5 596	21 211	7 553	35 187	37 816	43 770	28 066	52 916	5 545
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					204
Other Disposals Property Plant Equipment					308
Other Taxation Social Security Payable	4 910	2 281	6 701	5 744	8 838	12 185	3 640	12 753	23 015
Par Value Share	1		1	1				1	1
Property Plant Equipment Gross Cost			308	308	1 792	1 792	1 792	2 066
Provisions For Liabilities Balance Sheet Subtotal					228	113
Total Additions Including From Business Combinations Property Plant Equipment			308		1 792			274
Total Assets Less Current Liabilities	1 261	7 216	16 725	3 452	2 903	2 308	8 439	5 552	47 060
Trade Creditors Trade Payables							210	1 860	1 392
Trade Debtors Trade Receivables			17 088		11 856	14 664		15 510
Creditors Due Within One Year	15 689
Number Shares Allotted	20
Share Capital Allotted Called Up Paid	20

Company staff

James B.

Role: Director

Appointed: 05 June 2014

Latest update: 16 April 2024

Louise B.

Role: Director

Appointed: 05 June 2014

Latest update: 16 April 2024

People with significant control

James B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	2014-06-05
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 January 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jrb Subsea Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Louise B.

People with significant control

James B.

Accounts Documents

Company filings

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