J A Carr Engineering Ltd in Leigh-on-sea, SS9 2UA

Description

Data updated on: 01-11-2023

J A Carr Engineering is a business located at SS9 2UA Leigh-on-sea at Turnpike House. This enterprise has been in existence since 2016 and is registered as reg. no. 10185798. This enterprise has been operating on the UK market for 8 years now and its state is active. This business's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. 2023-05-31 is the last time the accounts were filed.

With regards to this business, the full scope of director's assignments have so far been done by Jamie C. who was assigned this position in 2016 in May.

Jamie C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand			1 352	1 364	3 128	389	9
Current Assets	3 893	1 551	2 711	9 694	3 128	12 187	13 580
Debtors	3 893	1 161	1 359	8 330		11 478	13 171
Other Debtors	3 893	825	1 359	8 330			6 420
Total Inventories		390				320	400
Net Assets Liabilities					1 775	28	14

Other Financial Data
Amount Specific Advance Or Credit Directors				1 372	504	11 478	6 111
Amount Specific Advance Or Credit Made In Period Directors					58 790	21 792	35 002
Amount Specific Advance Or Credit Repaid In Period Directors					57 922	9 810	40 369
Accrued Liabilities	1 200	1 260	1 290	1 320	1 350	1 820	1 500
Amounts Owed By Directors		206				11 478	6 111
Amounts Owed To Directors	2 282
Average Number Employees During Period	1	1	1	1	1		1
Bank Borrowings Overdrafts	17	34				2 478	2 540
Corporation Tax Payable	78	187		1 628	-501	13	3 950
Creditors	3 577	1 486	3 246	5 189	1 353	7 848	5 503
Dividends Paid		1 050		2 500	2 000	1 800	16 800
Loans From Directors			1 956	1 372	504
Net Current Assets Liabilities	316	65	-535	4 505	1 775	7 876	5 517
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	1	1	1	1	1	1	1
Number Shares Issued Specific Share Issue	1
Other Taxation Social Security Payable		5		869			73
Par Value Share	1	1	1	1	1	1	1
Profit Loss	315	799	-600	7 540	-730	53	16 786
Total Assets Less Current Liabilities	316	65	-535	4 505	1 775	7 876	5 517
Trade Debtors Trade Receivables		130					640

Company staff

Jamie C.

Role: Director

Appointed: 18 May 2016

Latest update: 28 February 2024

People with significant control

Jamie C.

Notified on 17 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 May 2023
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	18 May 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

J A Carr Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie C.

People with significant control

Jamie C.

Accounts Documents

Company filings

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