J & R Engineering Limited in London, SW19 3TZ

Description

Data updated on: 01-11-2023

J & R Engineering is a business situated at SW19 3TZ London at Unit B & C, 14. The company was formed in 2002 and is established under the identification number 04588305. The company has been active on the UK market for 22 years now and company last known status is active. This company's Standard Industrial Classification Code is 25620: Machining. J & R Engineering Ltd filed its account information for the financial period up to 2022/03/31. Its latest annual confirmation statement was filed on 2022/11/12.

As the information gathered suggests, this firm was established 22 years ago and has been steered by five directors, out of whom two (Jack L. and David L.) are still active.

David L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand										29 534
Current Assets	89 882	88 767	58 425	90 617	90 346	96 251	116 659	100 704	97 049	130 262	153 445	158 853
Debtors	38 031	24 743	34 460	33 577	50 174				92 049	99 728
Net Assets Liabilities					82 948	90 484	86 120	87 737	90 200	95 940	109 322	116 960
Property Plant Equipment									15 303	12 614
Total Inventories									5 000	1 000
Cash Bank In Hand	51 851	64 024	23 965	57 040	40 172
Net Assets Liabilities Including Pension Asset Liability	62 669	60 555	58 802	71 683	82 948
Tangible Fixed Assets	9 848	8 145	43 620	35 071	51 310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	62 569	60 455	58 702	71 120	82 848

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 770	2 500
Accumulated Depreciation Impairment Property Plant Equipment									112 350	116 555
Average Number Employees During Period								2	2	3	3	3
Creditors					25 865	43 936	57 744	33 371	22 152	12 436	28 283	30 588
Fixed Assets					51 310	38 407	27 205	20 404	15 303	12 614	9 460	7 095
Increase From Depreciation Charge For Year Property Plant Equipment										4 205
Net Current Assets Liabilities	53 001	52 410	22 583	41 880	53 680	52 315	58 915	67 333	74 897	117 826	125 162	128 265
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					3 375	3 375
Property Plant Equipment Gross Cost									127 653	129 169
Total Additions Including From Business Combinations Property Plant Equipment										1 516
Total Assets Less Current Liabilities	62 849	60 555	66 203	77 414	104 990	90 722	86 120	87 737	90 200	130 440	134 622	135 360
Capital Employed	62 669	60 555	58 802	71 220	82 948
Creditors Due After One Year				-199	12 669
Creditors Due Within One Year	36 881	36 357	35 842	48 737	36 666
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	180		7 401	5 930	9 373
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 012	50 012	3 700	33 342
Tangible Fixed Assets Cost Or Valuation	63 887	64 899	114 911	95 311	128 653
Tangible Fixed Assets Depreciation	54 039	56 754	71 291	60 240	77 343
Tangible Fixed Assets Depreciation Charged In Period		2 715	14 537	12 249	17 103
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				23 300
Tangible Fixed Assets Disposals				23 300

Company staff

Jack L.

Role: Director

Appointed: 17 July 2018

Latest update: 9 April 2024

David L.

Role: Director

Appointed: 21 July 2017

Latest update: 9 April 2024

Susan L.

Role: Director

Appointed: 01 February 2017

Resigned: 21 December 2017

Latest update: 9 April 2024