J B Engineering Ltd
Private Limited Company · Bathgate
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2023-12-31 · GBP · unknown scope
Net assets
£396,982
Cash
£211,433
Turnover
—
Profit / loss
—
Current assets
£389,596
Creditors < 1 year
—
Equity
£396,982
Average employees
10
Balance-sheet trend
GBP · unknownTwo periods with a known, matching scope are needed for a trend.
Financial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2023-12-31GBP · unknown | 2022-12-31GBP · unknown | 2021-12-31GBP · unknown | 2020-12-31GBP · unknown | 2019-12-31GBP · unknown | 2018-12-31GBP · unknown | 2017-12-31GBP · unknown | 2016-12-31GBP · unknown | 2015-12-31GBP · unknown | 2014-12-31GBP · unknown | 2013-12-31GBP · unknown | 2012-12-31GBP · unknown | 2011-12-31GBP · unknown | 2010-12-31GBP · unknown | 2009-12-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £396,982 | £404,454 | £408,676 | £278,422 | £326,014 | — | £318,495 | £306,520 | £252,266 | — | £143,073 | £116,251 | £83,602 | £61,175 | £69,138 |
| Equity | £396,982 | £404,454 | £408,676 | £278,422 | £326,014 | £319,341 | £318,495 | £306,520 | £252,266 | £158,756 | £143,073 | £116,251 | — | £61,175 | £69,138 |
| Assets | |||||||||||||||
| Fixed assets | £137,543 | £125,672 | £123,841 | £71,445 | — | — | £112,753 | — | £126,265 | — | £172,875 | £187,196 | £190,757 | £187,613 | £189,239 |
| Intangible assets | £0 | £0 | £0 | £0 | — | — | — | — | £20,000 | — | — | — | — | — | — |
| Property, plant & equipment | £137,543 | £125,672 | £123,841 | £71,445 | £77,591 | — | — | £137,321 | £106,265 | — | £112,875 | £107,196 | £90,757 | £67,613 | £49,239 |
| Current assets | £389,596 | £499,491 | £478,822 | £337,093 | £401,546 | — | £341,961 | £401,908 | £310,400 | — | £197,601 | £121,154 | £108,392 | £126,724 | £101,398 |
| Cash at bank | £211,433 | £165,773 | £130,575 | £199,886 | £184,550 | — | — | £139,966 | £114,861 | — | £70,900 | — | — | £6,960 | £32,925 |
| Debtors | £131,355 | £318,412 | £284,009 | £113,027 | £126,648 | — | — | £259,559 | £192,195 | — | £123,501 | £116,254 | £103,788 | £115,653 | £64,473 |
| Stock | £46,808 | £15,306 | £64,238 | £24,180 | £90,348 | — | — | £2,383 | £3,344 | — | — | — | — | — | — |
| Liabilities | |||||||||||||||
| Creditors within one year | — | — | — | — | £129,071 | — | £94,043 | £183,207 | £161,749 | — | £196,502 | £169,669 | £115,434 | — | — |
| Creditors after one year | — | — | — | — | £7,688 | — | £22,440 | £27,426 | £7,478 | — | £19,344 | £13,289 | £92,278 | — | — |
| Provisions | £26,480 | £23,878 | £17,330 | £13,346 | £16,364 | — | £18,091 | £22,076 | £15,172 | — | £11,557 | £9,141 | £7,835 | £11,888 | £4,719 |
| Net current assets | £312,984 | £343,369 | £345,693 | £273,678 | £272,475 | — | £247,918 | £218,701 | £148,651 | — | £1,099 | −£48,515 | −£7,042 | −£3,834 | −£1,033 |
| Assets less current liabilities | £450,527 | £469,041 | £469,534 | £345,123 | £350,066 | — | £360,671 | £356,022 | £274,916 | — | £173,974 | £138,681 | £183,715 | £183,779 | £188,206 |
| Profit & loss | |||||||||||||||
| Turnover | — | — | — | — | £900,382 | — | — | — | — | — | — | — | — | — | — |
| Gross profit | — | — | — | — | £308,322 | — | — | — | — | — | — | — | — | — | — |
| Profit before tax | — | — | — | — | £62,197 | — | — | — | — | — | — | — | — | — | — |
| Profit / loss | — | — | — | — | £66,673 | — | — | — | £123,510 | — | — | — | — | — | — |
| People | |||||||||||||||
| Average employees | 10 | 11 | 9 | 10 | 11 | — | 11 | — | 12 | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesShow 1 satisfied / released
All Assets · created 2007-10-16 · satisfied 2024-09-26
All monies
Satisfied