J & J Automation Uk Limited in London, EC1M 7AD

Description

Data updated on: 01-07-2020

J & J Automation Uk came into being in 1996 as a company enlisted under no 03230204, located at EC1M 7AD London at Devonshire House. This company's last known status was dissolved. J & J Automation Uk had been operating in this business for at least 24 years.

As for the limited company, the majority of director's duties up till now have been executed by Juan C., Jordi C. and David C.. Within the group of these three executives, David C. had managed the limited company for the longest time, having been a member of officers' team for 24 years.

David C. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-10-31	2016-10-31	2016-12-31	2017-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	103 828	116 099	128 966	162 929	209 203	211 426

Balance Sheet
Cash Bank In Hand	264 676	245 465	114 876	172 915	247 268	170 690
Cash Bank On Hand						170 690	186 519	197 539
Current Assets	439 401	425 972	457 467	397 918	504 573	401 222	504 062	502 770
Debtors	138 858	126 778	291 760	171 557	201 567	168 947	251 193	195 437
Intangible Fixed Assets	16 000	14 000	12 000	10 000	7 833	5 833
Net Assets Liabilities						211 426	223 622	273 006
Net Assets Liabilities Including Pension Asset Liability					209 203	211 426
Other Debtors							3 200
Property Plant Equipment						12 196	11 981	10 283
Stocks Inventory	35 867	53 729	50 831	53 446	55 738	61 585
Tangible Fixed Assets	18 652	54 097	42 398	32 381	26 173	12 196
Total Inventories						61 585	66 350	109 794

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	2 000	2 000
Profit Loss Account Reserve	102 828	115 099	127 966	161 929	207 203	209 426
Shareholder Funds	103 828	116 099	128 966	162 929	209 203	211 426

Other Financial Data
Accrued Liabilities						23 707	35 107	17 415
Accumulated Amortisation Impairment Intangible Assets						14 167	14 500	16 500
Accumulated Depreciation Impairment Property Plant Equipment						14 103	14 926	20 680
Average Number Employees During Period							8	8
Corporation Tax Payable						17 398	25 086	19 883
Creditors						206 828	296 983	242 013
Creditors Due Within One Year	370 225	377 970	382 899	277 370	329 376	206 828
Fixed Assets	34 652	68 097	54 398	42 381	34 006	18 029	17 481	13 783
Increase From Amortisation Charge For Year Intangible Assets							333	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							823	5 754
Intangible Assets						5 833	5 500	3 500
Intangible Assets Gross Cost						20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000	6 000	8 000	10 000	12 167	14 167
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 167	2 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	69 176	48 002	74 568	120 548	175 197	194 394	207 079	260 757
Number Shares Allotted		1 000	1 000	1 000	250	250
Other Taxation Social Security Payable							189	80
Par Value Share		1	1	1	1	1
Prepayments						2 311	2 311	2 997
Property Plant Equipment Gross Cost						26 299	26 907	30 963
Provisions For Liabilities Balance Sheet Subtotal						997	938	1 534
Provisions For Liabilities Charges						997
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	250	250
Tangible Fixed Assets Additions		53 127	6 765	5 840	2 026	10 990
Tangible Fixed Assets Cost Or Valuation	83 879	137 006	143 771	133 677	135 703	26 299
Tangible Fixed Assets Depreciation	65 227	82 909	101 373	101 296	109 530	14 103
Tangible Fixed Assets Depreciation Charged In Period		17 682	18 464	10 214	8 234	24 467
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 291		119 894
Tangible Fixed Assets Disposals				15 934		120 394
Total Additions Including From Business Combinations Property Plant Equipment							608	4 056
Total Assets Less Current Liabilities	103 828	116 099	128 966	162 929	209 203	212 423	224 560	274 540
Trade Creditors Trade Payables						95 105	174 554	140 685
Trade Debtors Trade Receivables						166 636	245 682	192 440

Company staff