C & J Mechanical Services Ltd in Reading, RG1 1TG

Description

Data updated on: 01-03-2021

Started with Reg No. 06791850 15 years ago, C & J Mechanical Services Ltd had been a private limited company until 2021-01-12 - the date it was dissolved. The business last known registration address was Victoria House, 26 Queen Victoria Street Reading.

As mentioned in this specific company's executives data, there were three directors: Andrew S., Colin S. and Kevin S..

Executives who had control over the firm were as follows: Andrew S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Kevin S. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30
Currency
Net Worth	-756	75 738	162

Balance Sheet
Cash Bank In Hand	8 693	39 165	56 501
Current Assets	160 090	243 818	85 776
Debtors	151 397	204 653	29 275
Intangible Fixed Assets	2 667
Net Assets Liabilities Including Pension Asset Liability	-756	75 738	162
Tangible Fixed Assets	12 848	41 141	33 766

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-856	75 638	62
Shareholder Funds	-756	75 738	162

Other Financial Data
Creditors Due After One Year	24 973	46 031	32 495
Creditors Due Within One Year	151 388	163 190	86 885
Fixed Assets	15 515	41 141	33 766
Intangible Fixed Assets Aggregate Amortisation Impairment	77 333	80 000
Intangible Fixed Assets Amortisation Charged In Period		2 667
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Net Current Assets Liabilities	8 702	80 628	-1 109
Number Shares Allotted		100	100
Par Value Share		1	1
Secured Debts	28 839	23 867	18 454
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		41 615	1 239
Tangible Fixed Assets Cost Or Valuation	32 731	50 476	51 715
Tangible Fixed Assets Depreciation	19 883	9 335	17 949
Tangible Fixed Assets Depreciation Charged In Period		2 608	8 614
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		13 156
Tangible Fixed Assets Disposals		23 870
Total Assets Less Current Liabilities	24 217	121 769	32 657
Advances Credits Directors	13 167	48 049	3 174
Advances Credits Made In Period Directors	23 213	34 882
Advances Credits Repaid In Period Directors	20 000

Company staff

Andrew S.

Role: Director

Appointed: 14 January 2009

Latest update: 7 April 2024

Colin S.

Role: Director

Appointed: 14 January 2009

Latest update: 7 April 2024

Kevin S.

Role: Director

Appointed: 14 January 2009

Latest update: 7 April 2024

People with significant control

Andrew S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kevin S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin S.

Notified on 16 January 2017

Ceased on 1 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2020
Account last made up date	30 June 2018
Confirmation statement next due date	25 February 2021
Confirmation statement last made up date	14 January 2020

Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017

C & J Mechanical Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Colin S.

Kevin S.

People with significant control

Andrew S.

Kevin S.

Colin S.

Accounts Documents

Company filings

Filing category

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