J C Mechanical Services Limited in Lancashire, FY6 7RH

Description

Data updated on: 01-11-2023

J C Mechanical Services Limited has existed on the British market for at least twenty seven years. Started with Registered No. 03377608 in 1997, it is located at 121 Blackpool Old Road, Lancashire FY6 7RH. This company's classified under the NACE and SIC code 43220: Plumbing, heat and air-conditioning installation. 2022-06-30 is the last time the company accounts were filed.

Julie C. and John C. are the company's directors and have been doing everything they can to make sure everything is working correctly since 1997.

Julie C. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 694	1 633	3 192	1 834	1 611	7 056
Current Assets	6 011	4 817	6 301	5 022	6 661	20 599
Debtors	3 317	3 184	3 109	3 188	5 050	13 543
Net Assets Liabilities	4 141	32	336	-3 733	1 185	13 893
Other Debtors	261	484	253	1 318	850	13 543
Property Plant Equipment	5 304	3 979	2 986	11 309	8 482

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 109	4 434	5 427	5 668	7 685
Additional Provisions Increase From New Provisions Recognised					1 512
Average Number Employees During Period	2	2	2	2	2	2
Corporation Tax Payable	4 363		486		580
Creditors	6 166	8 008	8 384	19 964	12 347	6 706
Deferred Tax Liabilities	1 008	756	567	100	1 612
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment				3 527		1 109
Disposals Property Plant Equipment				6 495		15 059
Fixed Assets	5 304	3 979	2 986	11 309	8 482
Increase Decrease In Existing Provisions		-252	-189	-467
Increase From Depreciation Charge For Year Property Plant Equipment		1 325	993	3 768	2 827	2 132
Net Current Assets Liabilities	-155	-3 191	-2 083	-14 942	-5 686	13 893
Net Deferred Tax Liability Asset	1 008	756	567	100	1 612
Other Creditors	1 661	8 008	6 966	19 964	11 767	1 644
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost		8 413	8 413	16 977	15 059
Provisions	1 008	756	567	100	1 612
Provisions For Liabilities Balance Sheet Subtotal	1 008	756	567	100	1 612
Total Additions Including From Business Combinations Property Plant Equipment				15 059
Total Assets Less Current Liabilities	5 149	788	903	-3 633	2 797	13 893
Trade Creditors Trade Payables	142		932
Trade Debtors Trade Receivables	3 056	2 700	2 856	1 870	4 200
Number Shares Issued Fully Paid						100
Other Taxation Social Security Payable					580	5 062
Unused Provision Reversed						1 612

Company staff

Julie C.

Role: Director

Appointed: 29 May 1997

Latest update: 15 April 2024

Julie C.

Role: Secretary

Appointed: 29 May 1997

Latest update: 15 April 2024

John C.

Role: Director

Appointed: 29 May 1997

Latest update: 15 April 2024

People with significant control

Julie C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30/06/2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30/06/2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

J C Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

Julie C.

John C.

Swift Incorporations Limited

People with significant control

Julie C.

Accounts Documents

Company filings

Filing category

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