Jse-uk Ltd in Lancashire, FY7 7PF

Description

Data updated on: 01-11-2023

This particular Jse-uk Ltd company has been offering its services for at least 23 years, having launched in 2001. Started with Companies House Reg No. 04294176, Jse-uk is categorised as a Private Limited Company located in Kilbane Street, Lancashire FY7 7PF. The firm switched its registered name already three times. Until 2013 this company has been working on providing the services it's been known for as John Shaw Engineering but currently this company operates under the business name Jse-uk Ltd. This company's Standard Industrial Classification Code is 25990, that means Manufacture of other fabricated metal products n.e.c.. Jse-uk Limited released its latest accounts for the period that ended on 31st May 2022. The company's most recent confirmation statement was submitted on 4th November 2022.

Having two recruitment advert since 2017-09-22, the firm has been a relatively active employer on the job market. On 2018-02-22, it started employing new employees for a full time Apprentice Engineer post in Fleetwood, and on 2017-09-22, for the vacant post of a full time machine operator in Fleetwood.

At present, we have only a single director in the company: David L. (since 2004-05-18). This firm had been presided over by Simon C. up until 2018. Furthermore a different director, namely John S. quit in 2014. In addition, the director's responsibilities are regularly backed by a secretary - Danielle R., who was appointed by the firm in 2018.

Previous company's names
Jse-uk Ltd 2013-11-12
John Shaw Engineering Limited 2004-06-01
John Shaw Engineering Company Limited 2001-10-04
West Park Trading Co.15 Limited 2001-09-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	335 077	327 430	279 484	221 273	214 469	145 185

Balance Sheet
Cash Bank On Hand						30 988	27 949		151 658	242 596	313 750	229 239	253 739
Current Assets	579 064	421 849	372 129	271 767	312 620	232 354	150 461	134 418	290 346	360 231	434 026	504 916	576 703
Debtors	276 368	145 349	98 708	159 324	137 131	196 365	117 512		96 285	87 635	90 277	245 677	261 048
Net Assets Liabilities						145 184	72 256	37 609	179 372	248 455	353 861	396 614	375 110
Property Plant Equipment						141 416	106 127		221 600	215 900	182 747	154 721
Total Inventories						5 000	5 000		42 403	30 000	30 000	30 000	61 916
Other Debtors												13 660
Cash Bank In Hand	297 696	271 500	268 421	107 443	170 489	30 989
Intangible Fixed Assets	1	1	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	335 077	327 430	279 484	221 273	214 469	145 185
Stocks Inventory	5 000	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets	88 788	117 103	146 824	122 502	188 202	141 417

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	900	900	900
Profit Loss Account Reserve	294 077	266 430	198 484	120 273	113 469	44 185
Shareholder Funds	335 077	327 430	279 484	221 273	214 469	145 185

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								-2 250	-2 250	-2 250	-2 250	-2 250
Accumulated Depreciation Impairment Property Plant Equipment						475 156	510 445		572 493	596 736	629 889	657 915	18 871
Additions Other Than Through Business Combinations Property Plant Equipment										18 543
Administrative Expenses									314 670	334 164
Average Number Employees During Period						12	12		12	12	12	12	14
Comprehensive Income Expense						78 715	47 072		165 513	119 583
Creditors						38 155	38 155	60 599	60 599	60 599	60 599	263 024	73 653
Depreciation Amortisation Expense							31 729	38 749	20 568	24 243	33 153
Depreciation Expense Property Plant Equipment									20 568	24 243
Dividend Per Share Interim										63	133	136
Dividends Paid						-148 000	-120 000		-23 750	-50 500
Dividends Paid On Shares Final						148 000	120 000
Dividends Paid On Shares Interim									23 750	50 500	60 000	75 000
Finished Goods Goods For Resale						5 000	5 000		42 403	30 000	30 000	30 000
Fixed Assets	88 789	117 104	146 825	122 503	188 203	141 418	106 128	124 648	221 601	215 901	182 748	154 722	210 531
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income									105 328
Gross Profit Loss									393 496	473 836
Increase From Depreciation Charge For Year Property Plant Equipment							35 289			24 243		28 026	37 731
Intangible Assets						1	1		1	1	1	1	1
Intangible Assets Gross Cost						1	1		1	1	1	1
Interest Payable Similar Charges Finance Costs									2 997	3 256
Net Current Assets Liabilities	346 217	290 255	173 421	119 830	90 830	41 922	4 283	-24 190	20 620	95 403	233 962	241 892	277 550
Nominal Value Allotted Share Capital									900	900	450	450
Number Shares Issued Fully Paid									900	900	450	450
Other Comprehensive Income Expense Net Tax									105 328
Other Interest Receivable Similar Income Finance Income									28
Par Value Share			1	1	1	1	133			1		1
Profit Loss						78 715	47 072	79 353	60 185	119 583	165 406
Profit Loss On Ordinary Activities Before Tax							66 805	93 123	75 857	136 416	203 885
Property Plant Equipment Gross Cost						616 572	616 572		794 093	812 636	812 636	785 898	906 176
Raw Materials Consumables Used							254 725	318 353	185 901	205 588	178 571
Staff Costs Employee Benefits Expense							186 003	167 044	179 612	197 487	187 613
Tax Tax Credit On Profit Or Loss On Ordinary Activities							19 733	13 770	15 672	16 833	38 479
Total Assets Less Current Liabilities	435 006	407 359	320 246	242 333	279 033	183 340	110 411	100 458	242 221	311 304	416 710	396 614	488 081
Turnover Revenue							670 617	754 563	579 397	679 424	716 253
Director Remuneration									7 002	8 527	9 492	5 796
Accrued Liabilities												2 250	3 245
Bank Borrowings Overdrafts												48 121	28 153
Corporation Tax Payable												8 004	10 034
Finance Lease Liabilities Present Value Total												3 861	26 652
Other Creditors												7 951	7 951
Provisions For Liabilities Balance Sheet Subtotal													39 318
Total Additions Including From Business Combinations Property Plant Equipment													93 540
Trade Creditors Trade Payables												58 187	60 519
Trade Debtors Trade Receivables												232 017	261 048
Creditors Due After One Year Total Noncurrent Liabilities	99 929	79 929
Creditors Due Within One Year Total Current Liabilities	232 847	24 627
Intangible Fixed Assets Cost Or Valuation	1	1
Other Aggregate Reserves	40 000	60 000
Tangible Fixed Assets Additions		58 873
Tangible Fixed Assets Cost Or Valuation	346 912	405 785
Tangible Fixed Assets Depreciation	258 124	288 682
Tangible Fixed Assets Depreciation Charge For Period		30 558
Capital Redemption Reserve				100	100	100
Creditors Due After One Year		79 929	40 762	21 060	64 564	38 155
Creditors Due Within One Year		131 594	198 708	151 937	221 790	190 432
Number Shares Allotted		1 000	1 000	900	900	900
Other Reserves		60 000	80 000	100 000	100 000	100 000
Value Shares Allotted		1 000	1 000	900	900	900