J Molski Engineering Ltd in Gravesend, DA11 8LB

Description

Data updated on: 01-11-2023

J Molski Engineering has been operating on the market for at least seventeen years. Established under company registration number 06443690, it operates as a Private Limited Company. You can reach the headquarters of this firm during office hours under the following address: 55 Tennyson Walk Northfleet, DA11 8LB Gravesend. This company's declared SIC number is 42990 and their NACE code stands for Construction of other civil engineering projects n.e.c.. J Molski Engineering Limited filed its latest accounts for the period up to 2022-12-31. The company's latest annual confirmation statement was released on 2022-12-03.

Presently, the company is led by a solitary director: Jakub M., who was assigned this position in 2007. That company had been managed by Joanna M. till 2022-11-24.

Jakub M. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	418	16 941	17 023	7 426	9 090	4 208

Balance Sheet
Current Assets	1 327	5 304	9 401	10 119	14 585	11 095	18 831	5 277	10 529	17 563	21 107
Net Assets Liabilities						4 208	7 255	4 148	3 043	8 769	61 150
Cash Bank In Hand	1 151	1 818	338	2 356	4 244
Debtors	176	3 486	9 063	7 763	10 341
Net Assets Liabilities Including Pension Asset Liability	418	16 941	17 023	7 426	9 090	4 208
Tangible Fixed Assets	1 925	15 223	11 417	8 563	6 422

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	417	16 940	17 022	7 425	9 089
Shareholder Funds	418	16 941	17 023	7 426	9 090	4 208

Other Financial Data
Average Number Employees During Period									1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								1	1	1	1
Creditors						11 703	15 188	11 299	20 156	18 830	9 173
Depreciation Amortisation Impairment Expense								3 390	2 331	1 757	8 867
Fixed Assets	1 925	15 223	11 417	8 563	6 422	4 816	3 612	10 170	12 669	30 035	67 526
Net Current Assets Liabilities	-1 507	1 718	5 606	-1 137	2 668	-608	3 643	6 022	-9 627	-1 267	11 934
Other Operating Expenses Format2								25 622	40 504	37 516	29 550
Other Operating Income Format2								8	9	11 041
Profit Loss								27 893	19 806	37 046	33 274
Raw Materials Consumables Used								469	44	22	309
Staff Costs Employee Benefits Expense								6 913	9 600	9 600	9 600
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 005	1 674
Total Assets Less Current Liabilities	418	16 941	17 023	7 426	9 090	4 208	7 255	4 148	3 043	28 769	79 461
Turnover Revenue								69 284	73 950	74 900	81 600
Creditors Due Within One Year	2 834	3 586	3 795	11 256	11 917	11 703
Tangible Fixed Assets Additions		18 860
Tangible Fixed Assets Cost Or Valuation	5 937	19 297	19 297	19 297	19 297
Tangible Fixed Assets Depreciation	4 012	4 074	7 880	10 734	12 875
Tangible Fixed Assets Depreciation Charged In Period		3 822	3 806	2 854	2 141
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 760
Tangible Fixed Assets Disposals		5 500

Company staff

Jakub M.

Role: Director

Appointed: 03 December 2007

Latest update: 1 April 2024

People with significant control

Jakub M.

Notified on 3 December 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 July 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	21 August 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	11 August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts 29 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	29 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

J Molski Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jakub M.

Joanna M.

Joanna M.

People with significant control

Jakub M.

Accounts Documents

Company filings

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