J V Engineering Services Ltd
Sterling House 810 Mandarin Court WA1 1GG Warrington
Number: 10158761
Incorporation date: 2016-05-03
Dissolution date: 2023-07-18
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered as 10158761 eight years ago, J V Engineering Services Limited had been a private limited company until July 18, 2023 - the day it was formally closed. The company's latest office address was Sterling House, 810 Mandarin Court Warrington.
Jason V. was the enterprise's director, arranged to perform management duties in 2016 in May.
Jason V. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 22 446 | 20 597 | 12 765 | 3 841 | 3 299 |
| Current Assets | 24 252 | 21 285 | 13 581 | 7 050 | 13 103 |
| Debtors | 1 806 | 688 | 816 | 3 209 | 9 804 |
| Net Assets Liabilities | 6 847 | 2 447 | 4 911 | 959 | 928 |
| Property Plant Equipment | 371 | 1 264 | 1 934 | 1 393 | 725 |
| Other Debtors | 3 209 | 9 804 | |||
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 | 195 | 737 | 1 278 | 1 946 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 17 706 | 19 862 | 10 237 | 7 219 | 12 762 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 43 | ||||
| Disposals Property Plant Equipment | 414 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 | 195 | 542 | 541 | 668 |
| Net Current Assets Liabilities | 6 546 | 1 423 | 3 344 | -169 | 341 |
| Other Creditors | 8 644 | 12 267 | 4 509 | 4 530 | 6 172 |
| Other Taxation Social Security Payable | 9 062 | 7 595 | 5 728 | 2 689 | 6 590 |
| Property Plant Equipment Gross Cost | 414 | 1 459 | 2 671 | 2 671 | |
| Provisions For Liabilities Balance Sheet Subtotal | 70 | 240 | 367 | 265 | 138 |
| Total Additions Including From Business Combinations Property Plant Equipment | 414 | 1 459 | 1 212 | ||
| Total Assets Less Current Liabilities | 6 917 | 2 687 | 5 278 | 1 224 | 1 066 |
| Trade Debtors Trade Receivables | 1 806 | 688 | 816 | ||
Role: Director
Appointed: 03 May 2016
Latest update: 8 December 2023
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 16 May 2023 |
| Confirmation statement last made up date | 02 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 03 May 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2017 |
| End Date For Period Covered By Report | 31 May 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2018 |
| End Date For Period Covered By Report | 31 May 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2019 |
| End Date For Period Covered By Report | 31 May 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 June 2020 |
| End Date For Period Covered By Report | 31 May 2021 |
(1 page)