J 4 Mechanical Engineering Services Ltd in Albourne, BN6 9JJ

Description

Data updated on: 01-11-2023

J 4 Mechanical Engineering Services Ltd with the registration number 10416724 has been on the market for eight years. The Private Limited Company can be reached at Unit 10A Firsland Park Estate, Henfield Road, Albourne and company's postal code is BN6 9JJ. The enterprise's declared SIC number is 71129 which stands for Other engineering activities. Monday 31st October 2022 is the last time when the company accounts were reported.

Currently, this particular business is directed by a solitary managing director: James C., who was designated to this position in October 2016.

James C. is the individual who has control over 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	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand	2 573	8 797	5 260
Current Assets	7 207	15 895	11 423	9 372	12 046	5 087
Debtors	4 634	7 098	6 163
Net Assets Liabilities	3 002	11 382	8 734	22	1 157	-6 161
Property Plant Equipment	169	113	56

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	3 667	7 333	11 000
Accumulated Depreciation Impairment Property Plant Equipment	56	112	169
Additions Other Than Through Business Combinations Property Plant Equipment	225
Amortisation Rate Used For Intangible Assets	33	33	33
Average Number Employees During Period	2	2	2	2	2	2
Comprehensive Income Expense	2 902	14 880
Corporation Tax Payable		4 356	2 145
Creditors	11 707	8 293	2 745	9 350	7 834	6 826
Depreciation Rate Used For Property Plant Equipment	25	25	25
Dividends Paid		6 500
Fixed Assets	7 502	3 780	56
Income Expense Recognised Directly In Equity	100	-6 500
Increase From Amortisation Charge For Year Intangible Assets	3 667	3 666	3 667
Increase From Depreciation Charge For Year Property Plant Equipment	56	56	57
Intangible Assets	7 333	3 667
Intangible Assets Gross Cost	11 000	11 000	11 000
Issue Equity Instruments	100
Net Current Assets Liabilities	-4 500	7 602	8 676	22	8 991	665
Other Creditors		3 937	600
Profit Loss	2 902	14 880
Property Plant Equipment Gross Cost	225	225	225
Total Additions Including From Business Combinations Intangible Assets	11 000
Total Assets Less Current Liabilities	3 002	11 382	8 733	22
Trade Debtors Trade Receivables		7 098	6 163
Advances Credits Directors	9 659	3 137
Advances Credits Made In Period Directors	9 659	6 522

Company staff

James C.

Role: Director

Appointed: 07 October 2016

Latest update: 26 January 2024

People with significant control

James C.

Notified on 7 October 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2024
Confirmation statement last made up date	06 October 2023

Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

J 4 Mechanical Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James C.

Zoe C.

People with significant control

James C.

Accounts Documents

Company filings

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