J.r.n. Fabrications Limited in Sheffield, S11 9PS

Description

Data updated on: 12-04-2020

Situated at The Manor House, Sheffield S11 9PS J.r.n. Fabrications Limited was categorised as a Private Limited Company with 07488366 Companies House Reg No. The firm appeared on Tue, 11th Jan 2011. J.r.n. Fabrications Limited had existed in the United Kingdom for nine years.

The following company was supervised by an individual managing director: Ben H. who was controlling it for four years.

Executives who had significant control over the firm were: Andrea H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Ben H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31
Currency
Net Worth	168 550	197 434	148 832

Balance Sheet
Cash Bank In Hand	96 766	144 782	102 925
Current Assets	254 783	217 124	150 698
Debtors	100 567	53 542	45 823
Intangible Fixed Assets	4 250	4 000	3 200
Net Assets Liabilities Including Pension Asset Liability	168 550	197 434	148 832
Stocks Inventory	57 450	18 800	1 950
Tangible Fixed Assets	32 744	38 045	41 105

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	168 450	197 334	148 732
Shareholder Funds	168 550	197 434	148 832

Other Financial Data
Creditors Due Within One Year	116 678	54 126	37 950
Fixed Assets	36 994	42 045	44 305
Intangible Fixed Assets Aggregate Amortisation Impairment	750	1 000	1 800
Intangible Fixed Assets Amortisation Charged In Period		250	800
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Net Current Assets Liabilities	138 105	162 998	112 748
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	6 549	7 609	8 221
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		13 665	10 920
Tangible Fixed Assets Cost Or Valuation	46 383	56 448	63 768
Tangible Fixed Assets Depreciation	13 639	18 403	22 663
Tangible Fixed Assets Depreciation Charged In Period		5 664	6 531
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		900	2 271
Tangible Fixed Assets Disposals		3 600	3 600
Total Assets Less Current Liabilities	175 099	205 043	157 053

Company staff

Ben H.

Role: Director

Appointed: 01 July 2016

Latest update: 21 May 2023

People with significant control

Andrea H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ben H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2017
Account last made up date	31 January 2016
Confirmation statement next due date	25 January 2018
Confirmation statement last made up date	11 January 2017

Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	12 May 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	15 June 2016

J.r.n. Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben H.

David H.

Ben H.

People with significant control

Andrea H.

Ben H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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J.r.n. Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben H.

David H.

Ben H.

People with significant control

Andrea H.

Ben H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016