Jay Finite Element (analysis & Consultancy) Limited in Coventry, CV1 4PB

Description

Data updated on: 01-11-2023

This particular firm is located in Coventry registered with number: 02702982. It was established in the year 1992. The headquarters of the company is situated at 1st Floor Cashs Business Centre 228 Widdrington Road. The postal code for this place is CV1 4PB. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. Jay Finite Element (analysis & Consultancy) Ltd reported its latest accounts for the period up to Sat, 30th Apr 2022. The company's most recent confirmation statement was submitted on Sun, 2nd Apr 2023.

Presently, this particular firm is administered by 1 director: Jayantilal C., who was assigned this position in 1992. In order to provide support to the directors, this specific firm has been utilizing the skills of Meera C. as a secretary since the appointment on 1992-04-02.

Jayantilal C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 123	52 770	52 591	51 864	69 841	65 983

Balance Sheet
Cash Bank In Hand	19 331	28 696	4 570	4 514	31 650	29 660
Cash Bank On Hand						29 660	39 019	25 123	38 559	29 458	24 357	34 404	24 772
Current Assets	55 181	62 148	54 570	54 514	84 399	81 330	59 019	45 123	58 559	49 458	47 429	54 404	44 772
Debtors	5 850	3 452			2 749	1 670					3 072
Net Assets Liabilities Including Pension Asset Liability	48 123	52 770	52 591
Property Plant Equipment						1 118	838	629	472	354	266	200
Tangible Fixed Assets	889	862	647	486	1 490	1 118

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	48 121	52 768	52 589	51 862	69 839	65 981
Shareholder Funds	48 123	52 770	52 591	51 864	69 841	65 983

Other Financial Data
Accrued Liabilities						1 666	900	900	1 800	900	900	900	900
Accumulated Depreciation Impairment Property Plant Equipment						15 215	15 495	15 704	15 861	15 979	16 067	16 133	16 182
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						10 357	4 467	2 319	6 261	2 398	4 235	5 903
Creditors						16 465	8 125	10 286	22 986	23 623	23 509	25 294	19 416
Creditors Due Within One Year		10 236	2 626	3 136	16 048	16 465
Current Asset Investments		30 000	50 000	50 000	50 000	50 000	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment							280	209	157	118	88	66	49
Net Current Assets Liabilities	47 255	51 912	51 944	51 378	68 351	64 865	50 894	34 837	35 573	25 835	23 920	29 110	25 356
Number Shares Allotted			2	2	2	2
Other Creditors						573	680	702	1 404	732	732	732	732
Other Taxation Social Security Payable						-103	-86	-86
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						16 333	16 333	16 333	16 333	16 333	16 333	700
Provisions For Liabilities Charges	21	4
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		260			1 500
Tangible Fixed Assets Cost Or Valuation	14 573	14 833	14 833	14 833	16 333
Tangible Fixed Assets Depreciation	13 684	13 971	14 186	14 347	14 843	15 215
Tangible Fixed Assets Depreciation Charged In Period			215	161	496	372
Total Assets Less Current Liabilities	48 144	52 774	52 591	51 864	69 841	65 983	51 732	35 466	36 045	26 189	24 186	29 310	25 507
Trade Creditors Trade Payables													1
Trade Debtors Trade Receivables						1 670					3 072
Creditors Due Within One Year Total Current Liabilities	7 926	10 236
Fixed Assets	889	862
Investments Current Assets	30 000	30 000
Tangible Fixed Assets Depreciation Charge For Period		287

Company staff

Meera C.

Role: Secretary

Appointed: 02 April 1992

Latest update: 15 April 2024

Jayantilal C.

Role: Director

Appointed: 02 April 1992

Latest update: 15 April 2024

People with significant control

Jayantilal C.

Notified on 6 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 December 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	8 January 2016
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 16 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	16 January 2014

Jay Finite Element (analysis & Consultancy) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Meera C.

Jayantilal C.

Paramount Company Searches Limited

Paramount Properties (uk) Limited

People with significant control

Jayantilal C.

Accounts Documents

Company filings

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