Jsb Engineering Limited in Stalybridge, SK15 3JN

Description

Data updated on: 01-11-2023

Located in 4 Puffin Gate Close, Stalybridge SK15 3JN Jsb Engineering Limited is a Private Limited Company issued a 03621524 Companies House Reg No. It's been established twenty six years ago. This company's SIC and NACE codes are 74100 which stands for specialised design activities. Jsb Engineering Ltd filed its latest accounts for the financial period up to Wednesday 31st August 2022. The firm's latest annual confirmation statement was released on Friday 25th August 2023.

In the business, all of director's obligations up till now have been fulfilled by Stephanie B. and Joseph B.. Within the group of these two executives, Stephanie B. has administered business the longest, having become a vital part of directors' team on 1998. To find professional help with legal documentation, the business has been utilizing the skills of Stephanie B. as a secretary for the last twenty six years.

Joseph B. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	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	GBP	GBP	GBP	GBP
Net Worth	-17 512	-16 410	-13 340	-8 695	-5 977	1 844

Balance Sheet
Cash Bank On Hand							5 288	2 042	1 583	19 686	16 498	8 051
Current Assets	7 200	2 483	358	716	5 979	14 730	14 185	2 042	1 583	19 686	16 498	23 669
Debtors					5 979	14 730	8 897				7 654	15 618
Net Assets Liabilities						1 843	1 781	734	791	939	2 438	4 566
Property Plant Equipment						376	282	212	159	119	90	68
Cash Bank In Hand	7 200	2 483	358	716
Net Assets Liabilities Including Pension Asset Liability	-17 512	-16 410	-13 340	-8 695	-5 977	1 844
Tangible Fixed Assets	32	24	93	70	53	376

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-17 514	-16 412	-13 342	-8 697	-5 979	1 842
Shareholder Funds	-17 512	-16 410	-13 340	-8 695	-5 977	1 844

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 512	1 606	1 676	1 729	1 769	1 798	1 820
Average Number Employees During Period								1	1	1	1	1
Creditors						13 263	3 789	1 521	951	18 866	21 804	19 171
Fixed Assets	32	24	93	70	53	376	282	212	159	119	90	68
Increase From Depreciation Charge For Year Property Plant Equipment							94	70	53	40	29	22
Net Current Assets Liabilities	-17 544	-16 434	-13 433	-8 765	-6 030	1 468	1 499	521	632	820	2 348	4 498
Property Plant Equipment Gross Cost						1 888	1 888	1 888	1 888	1 888	1 888	1 888
Total Assets Less Current Liabilities	-17 512	-16 410	-13 340	-8 695	-5 977	1 844	1 781	733	791	939	2 438	4 566
Bank Borrowings Overdrafts	2 942
Creditors Due Within One Year	24 744	18 917	13 791	9 481	12 009	13 262
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year	6 101	9 192	4 860	144
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			100			448
Tangible Fixed Assets Cost Or Valuation	1 340	1 340	1 440	1 440	1 440	1 888
Tangible Fixed Assets Depreciation	1 308	1 316	1 347	1 370	1 387	1 512
Tangible Fixed Assets Depreciation Charged In Period		8	31	23	17	125
Taxation Social Security Due Within One Year	15 001	9 025	8 231	8 637
Trade Creditors Within One Year	700	700	700	700

Company staff

Stephanie B.

Role: Secretary

Appointed: 25 August 1998

Latest update: 15 April 2024

Stephanie B.

Role: Director

Appointed: 25 August 1998

Latest update: 15 April 2024

Joseph B.

Role: Director

Appointed: 25 August 1998

Latest update: 15 April 2024

People with significant control

Joseph B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2024
Confirmation statement last made up date	25 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 21 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	21 May 2014
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	26 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

Jsb Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephanie B.

Stephanie B.

Joseph B.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Joseph B.

Accounts Documents

Company filings

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