Jrfb Limited in Coventry, CV3 5LX

Description

Data updated on: 01-11-2023

Jrfb Limited could be gotten hold of in 46 Arnold Avenue, in Coventry. The postal code is CV3 5LX. Jrfb has been active in this business for the last 14 years. The reg. no. is 07149159. Since 2010/02/10 Jrfb Limited is no longer under the business name J.f.r.b. This business's classified under the NACE and SIC code 88990 which stands for Other social work activities without accommodation n.e.c.. Jrfb Ltd released its latest accounts for the period up to Fri, 31st Mar 2023. The business latest annual confirmation statement was filed on Wed, 8th Feb 2023.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Gateshead Council, with over 1 transactions from worth at least 500 pounds each, amounting to £3,000 in total. The company also worked with the Solihull Metropolitan Borough Council (1 transaction worth £250 in total). Jrfb was the service provided to the Solihull Metropolitan Borough Council Council covering the following areas: Adult Social Care was also the service provided to the Gateshead Council Council covering the following areas: Supplies And Services.

There is a team of two directors leading this specific business at present, including Kim B. and John B. who have been performing the directors responsibilities for eight years.

Previous company's names
Jrfb Limited 2010-02-10
J.f.r.b. Limited 2010-02-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 926	54 483

Balance Sheet
Cash Bank In Hand	72 964	50 405
Current Assets	95 879	76 110	214 083	200 054	203 010	276 150	212 708	174 596	158 966	176 739	171 611	187 806
Debtors	22 915	25 705
Net Assets Liabilities					170 273	221 917	189 024	145 340	128 919	122 977	146 906	162 942
Net Assets Liabilities Including Pension Asset Liability	64 926	54 483
Tangible Fixed Assets	1 878	3 617

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	64 916	54 473
Shareholder Funds	64 926	54 483

Other Financial Data
Amount Specific Advance Or Credit Directors				4 946	2 954	1 128		18 100	13 700
Amount Specific Advance Or Credit Made In Period Directors								18 100
Amount Specific Advance Or Credit Repaid In Period Directors					1 992	1 826	1 128		4 400	13 700
Accruals Deferred Income			1 000	1 000	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 000	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Average Number Employees During Period						2	2	2	2	2	2	2
Capital Reserves		54 483	160 142	169 876	170 273
Creditors					32 981	54 421	25 912	30 741	29 047	52 762	25 396	24 710
Creditors Due Within One Year	32 455	24 521	55 758	30 145	32 981
Fixed Assets		3 617	2 271	1 209	225		520	261			1 691	846
Net Assets Liability Excluding Pension Asset Liability		54 483	160 142	169 876	170 273
Net Current Assets Liabilities	63 424	51 589	158 325	169 909	171 096	222 917	189 504	146 079	129 919	123 977	146 215	163 096
Number Shares Allotted		10
Par Value Share		1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 067	1 188	2 708	2 224
Provisions For Liabilities Balance Sheet Subtotal					48
Provisions For Liabilities Charges	376	723	454	242	48
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Additions		3 857
Tangible Fixed Assets Cost Or Valuation	3 712	7 569
Tangible Fixed Assets Depreciation	1 834	3 952
Tangible Fixed Assets Depreciation Charged In Period		2 118
Total Assets Less Current Liabilities	65 302	55 206	160 596	171 118	171 321	222 917	190 024	146 340	129 919	123 977	147 906	163 942
Advances Credits Directors				4 946	2 954
Advances Credits Made In Period Directors				4 946

Company staff

Kim B.

Role: Director

Appointed: 07 April 2016

Latest update: 11 March 2024

John B.

Role: Director

Appointed: 08 February 2010

Latest update: 11 March 2024

People with significant control

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

Kim B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 19 June 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 June 2014
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4 June 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 May 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Solihull Metropolitan Borough Council	1	£ 250.00
2015-04-01	01/04/2015_4244		£ 250.00	Adult Social Care
2012	Gateshead Council	1	£ 3 000.00
2012-11-12	42378053		£ 3 000.00	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Solihull Metropolitan Borough Council

£ 250.00

2015-04-01

01/04/2015_4244

£ 250.00

Adult Social Care

2012

Gateshead Council

£ 3 000.00

2012-11-12

42378053

£ 3 000.00

Supplies And Services

Jrfb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim B.

John B.

People with significant control

Kim B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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