J J & S Dewhurst Engineering Services Limited in Whittingham Preston, PR3 2FH

Description

Data updated on: 01-11-2023

Started with Reg No. 04480371 22 years ago, J J & S Dewhurst Engineering Services Limited is categorised as a Private Limited Company. The official mailing address is Daleside, Back Lane Whittingham Preston. The firm's classified under the NACE and SIC code 43210 which means Electrical installation. J J & S Dewhurst Engineering Services Ltd released its account information for the period that ended on 2022-07-31. The most recent confirmation statement was released on 2023-07-08.

J J & S Dewhurst Engineering Services Limited is a small-sized vehicle operator with the licence number OC1017049. The firm has one transport operating centre in the country. In their subsidiary in Preston on Kestor Lane, 1 machine is available.

When it comes to this particular enterprise's executives data, since July 2002 there have been two directors: Susan D. and John D.. To help the directors in their tasks, this business has been utilizing the skillset of Susan D. as a secretary since 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 500	29 273	10 195	6 493	8 327

Balance Sheet
Cash Bank In Hand	48 134	17 806	13 937	5 483
Current Assets	55 346	34 012	16 237	13 378	7 710	12 131	4 001	9 832	7 304	4 976	15 565	4 637	7 201
Debtors	7 212	16 206	2 300	7 895	7 710
Net Assets Liabilities Including Pension Asset Liability	27 500	29 273	10 195	6 493	8 327
Tangible Fixed Assets	23 836	26 746	16 371	11 817	11 442

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	27 498	29 271	10 193	6 491	8 325
Shareholder Funds	27 500	29 273	10 195	6 493	8 327

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors					8 537	11 388	5 038	29 041	25 394	18 095	24 655	28 430	24 886
Creditors Due Within One Year	46 755	26 136	19 139	16 339	8 537
Fixed Assets	23 836	26 746	16 371	11 817	11 442	7 631	2 466	18 262	12 175	6 087	482	361
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	40 000	40 000	40 000
Intangible Fixed Assets Cost Or Valuation	40 000	40 000	40 000	40 000
Net Current Assets Liabilities	8 591	7 876	-2 902	-2 961	-827	743	-1 037	-19 209	-18 090	-13 119	-9 090	-23 793	-17 685
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	4 927	5 349	3 274	2 363	2 288
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		14 592		12 328	4 500
Tangible Fixed Assets Cost Or Valuation	72 970	87 562	85 262	72 540	77 040
Tangible Fixed Assets Depreciation	49 134	60 816	68 891	60 723	65 598
Tangible Fixed Assets Depreciation Charged In Period		11 682	9 455	7 152	4 875
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 380	15 320
Tangible Fixed Assets Disposals			2 300	25 050
Total Assets Less Current Liabilities	32 427	34 622	13 469	8 856	10 615	8 374	1 429	-947	-5 915	-7 032	-8 608	-23 432	-17 685

Company staff

Susan D.

Role: Secretary

Appointed: 01 January 2005

Latest update: 22 April 2024

Susan D.

Role: Director

Appointed: 08 July 2002

Latest update: 22 April 2024

John D.

Role: Director

Appointed: 08 July 2002

Latest update: 22 April 2024

People with significant control

Executives with significant control over the firm are: John D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	19 January 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	25 January 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 January 2014

J J & S Dewhurst Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Susan D.

John D.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

John D.

Susan D.

Accounts Documents

Company Vehicle Operator Data

Stonebridge Garage

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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J J & S Dewhurst Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Susan D.

John D.

Btc (secretaries) Limited

Btc (directors) Ltd

People with significant control

John D.

Susan D.

Accounts Documents

Company Vehicle Operator Data

Stonebridge Garage

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014