Jet Machinery Limited in Birmingham, B1 3JR

Description

Data updated on: 01-11-2023

Jet Machinery Limited has existed on the market for sixteen years. Registered under the number 06721582 in the year 2008, it is located at C/o Bcd Chartered Accountants Second Floor, Birmingham B1 3JR. This firm's registered with SIC code 82990: Other business support service activities not elsewhere classified. The business latest filed accounts documents cover the period up to Saturday 31st December 2022 and the latest annual confirmation statement was released on Tuesday 9th May 2023.

Edward O., Henry O. and Jamie O. are listed as firm's directors and have been expanding the company since May 2022.

Jamie O. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 083	29 583	38 914	49 859	7 459

Balance Sheet
Cash Bank In Hand	3 130	765	3 326	9 352	9 646
Cash Bank On Hand					9 646	42 065	23 979	41 493	18 103	132 173	39 501	11 965
Current Assets	61 172	81 224	78 626	83 787	78 359	109 469	89 824	107 110	114 098	211 029	239 446	235 234
Debtors	41 759	61 279	56 120	56 935	50 713	49 404	35 845	40 617	60 995	38 856	99 945	123 269
Net Assets Liabilities					7 459	7 486	7 759	14 420	16 519	29 771	30 797	35 442
Net Assets Liabilities Including Pension Asset Liability	31 083	29 583	38 914	49 859	7 459
Property Plant Equipment					13 055	10 385	10 151	34 549	19 143	44 356	53 190
Stocks Inventory	16 283	19 180	19 180	17 500	18 000
Tangible Fixed Assets	13 581	10 391	9 841	17 530	13 055
Total Inventories					18 000	18 000	30 000	25 000	35 000	40 000	100 000	100 000

Capital & Reserves
Called Up Share Capital	1	1	103	103	103
Profit Loss Account Reserve	31 082	29 582	38 811	49 756	7 356
Shareholder Funds	31 083	29 583	38 914	49 859	7 459

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					11 858	15 319	18 703	30 220	20 564	25 350	35 161	50 334
Average Number Employees During Period					8	7		6	7	8	7	7
Creditors					1 562	110 291	90 983	14 000	10 000	67 276	60 900	41 145
Creditors Due After One Year	5 556	2 222		5 312	1 562
Creditors Due Within One Year	35 364	57 732	47 585	42 640	79 782
Increase From Depreciation Charge For Year Property Plant Equipment						3 461	3 384	11 517	6 069	4 786	11 964	15 173
Net Current Assets Liabilities	25 808	23 492	31 041	41 147	-1 423	-822	-1 159	-709	10 984	61 091	48 605	45 785
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					24 913	25 704	28 854	64 769	39 707	69 706	88 351
Provisions For Liabilities Balance Sheet Subtotal					2 611	2 077	1 233	5 420	3 608	8 400	10 098	7 215
Provisions For Liabilities Charges	2 750	2 078	1 968	3 506	2 611
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		274	2 729	18 702	1 165
Tangible Fixed Assets Cost Or Valuation	18 993	19 267	21 996	28 448	24 913
Tangible Fixed Assets Depreciation	5 412	8 876	12 155	10 918	11 858
Tangible Fixed Assets Depreciation Charged In Period		3 464	3 279	5 844	4 351
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 081	3 411
Tangible Fixed Assets Disposals				12 250	4 700
Total Additions Including From Business Combinations Property Plant Equipment						791	3 150	35 915	933	29 999	21 795
Total Assets Less Current Liabilities	39 389	33 883	40 882	58 677	11 632	9 563	8 992	33 840	30 127	105 447	101 795	83 802
Advances Credits Directors			6 805	6 926
Advances Credits Made In Period Directors			6 805	121
Disposals Decrease In Depreciation Impairment Property Plant Equipment									15 725		2 153
Disposals Property Plant Equipment									25 995		3 150

Company staff

Edward O.

Role: Director

Appointed: 20 May 2022

Latest update: 16 April 2024

Henry O.

Role: Director

Appointed: 20 May 2022

Latest update: 16 April 2024

Jamie O.

Role: Director

Appointed: 31 January 2011

Latest update: 16 April 2024

Stephen S.

Role: Secretary

Appointed: 13 October 2008

Resigned: 13 October 2008

Latest update: 16 April 2024

Jacqueline S.

Role: Director

Appointed: 13 October 2008

Resigned: 13 October 2008

Latest update: 16 April 2024

Jane O.

Role: Director

Appointed: 13 October 2008

Resigned: 01 March 2013

Latest update: 16 April 2024

People with significant control

Jamie O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	24 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 13 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	13 September 2013

Jet Machinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward O.

Henry O.

Jamie O.

Stephen S.

Jacqueline S.

Jane O.

People with significant control

Jamie O.

Accounts Documents

Company filings

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