K J B Installations Limited in Essex, CM7 9TN

Description

Data updated on: 01-11-2023

This company referred to as K J B Installations was started on June 26, 2003 as a Private Limited Company. This company's headquarters can be gotten hold of in Essex on 14 Anson Way, Braintree. If you have to get in touch with the firm by mail, its post code is CM7 9TN. The company registration number for K J B Installations Limited is 04811735. This company's SIC and NACE codes are 47190 meaning Other retail sale in non-specialised stores. 2022-06-30 is the last time the accounts were reported.

According to the latest data, this specific firm is the workplace of a solitary managing director: Shana B., who was selected to lead the company on April 30, 2019. Since June 2003 Keith B., had been responsible for a variety of tasks within the following firm until the resignation on April 30, 2019. To find professional help with legal documentation, the firm has been using the skills of Shana B. as a secretary for the last 5 years.

Shana B. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	51 953	48 459	42 958	55 961	64 584	74 537

Balance Sheet
Cash Bank In Hand	13 227	12 816	8 006	17 055	38 659	55 469
Cash Bank On Hand						55 469	29 941	17 572
Current Assets	31 345	34 364	32 142	44 149	72 174	78 086	53 941	43 183
Debtors	2 229	2 009		11 533	11 716			1 342
Intangible Fixed Assets	18 000	16 500	15 000	13 500	12 000	10 500
Net Assets Liabilities						74 537	57 506	41 650
Net Assets Liabilities Including Pension Asset Liability				55 961	64 584	74 537
Other Debtors								1 342
Property Plant Equipment						3 071	2 304	1 640
Stocks Inventory	15 889	19 539	24 136	15 561	21 799	22 617
Tangible Fixed Assets	10 279	5 613	6 677	5 287	3 182	3 071
Total Inventories						22 617	24 000	24 269

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 853	48 359	42 858	55 861	64 484	74 437
Shareholder Funds	51 953	48 459	42 958	55 961	64 584	74 537

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						19 500	21 000	22 500
Accumulated Depreciation Impairment Property Plant Equipment						11 927	12 694	12 985
Average Number Employees During Period							3	3
Creditors						16 506	7 301	10 673
Creditors Due Within One Year	7 671	8 018	10 861	6 975	22 136	16 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment								256
Disposals Property Plant Equipment								373
Fixed Assets	28 279	22 113	21 677	18 787	15 182	13 571	11 304	9 140
Increase From Amortisation Charge For Year Intangible Assets							1 500	1 500
Increase From Depreciation Charge For Year Property Plant Equipment							767	547
Intangible Assets						10 500	9 000	7 500
Intangible Assets Gross Cost						30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	16 500	18 000	19 500
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	23 674	26 346	21 281	37 174	50 038	61 580	46 640	32 510
Number Shares Allotted		100	100	100	100	100
Other Creditors						5 433	4 051	8 312
Other Taxation Social Security Payable						10 969	2 351	534
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 998	14 998	14 625
Provisions For Liabilities Balance Sheet Subtotal						614	438
Provisions For Liabilities Charges					636	614
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	28 052	16 267	19 556	19 929	14 083	14 998
Tangible Fixed Assets Depreciation	17 773	10 654	12 879	14 642	10 901	11 927
Total Assets Less Current Liabilities	51 953	48 459	42 958	55 961	65 220	75 151	57 944	41 650
Trade Creditors Trade Payables						104	899	1 827