J S Engineering Associates Limited in Manchester, M4 5DL

Description

Data updated on: 20-09-2023

This company referred to as J S Engineering Associates was registered on Tue, 16th Mar 2010 as a private limited company. This company headquarters was located in Manchester on C/o Beever And Struthers One Express, 1 George Leigh Street. This place area code is M4 5DL. The office reg. no. for J S Engineering Associates Limited was 07191182. J S Engineering Associates Limited had been active for 13 years up until dissolution date on Tue, 18th Jul 2023.

Jamie S. was this specific company's managing director, chosen to lead the company in 2010.

Executives who had control over the firm were as follows: Jamie S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Anna L. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 584	12 685	23 164	20 406	28 373	11 209

Balance Sheet
Cash Bank In Hand	17 200	24 710	37 580	27 839	38 501	25 184
Cash Bank On Hand						25 184	2 088	4 558	12 540	105	1 734	1 713
Current Assets	18 718	26 677	38 894	29 340	39 851	26 216	15 386	10 147	14 309	1 834	1 734
Debtors	1 518	1 967	1 314	1 501	1 350	1 032	13 298	5 589	1 769	1 729
Other Debtors								3 928		1 729
Property Plant Equipment						919	1 324	677	2 475	1 595	775
Tangible Fixed Assets	417	1 193	669	2 636	1 809	919

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 582	12 683	23 162	20 404	28 371	11 207
Shareholder Funds	4 584	12 685	23 164	20 406	28 373	11 209

Other Financial Data
Amount Specific Advance Or Credit Directors								3 928
Amount Specific Advance Or Credit Made In Period Directors								3 928
Amount Specific Advance Or Credit Repaid In Period Directors									3 928
Accumulated Depreciation Impairment Property Plant Equipment						3 367	4 834	5 481	6 168	7 048	7 868	8 643
Average Number Employees During Period							1	1	1	1	1	1
Creditors						15 926	16 690	10 801	6 192	1 089	1 287	1 586
Creditors Due Within One Year	14 551	15 185	16 399	11 570	13 287	15 926
Increase From Depreciation Charge For Year Property Plant Equipment							1 467	647	687	880	820	775
Net Current Assets Liabilities	4 167	11 492	22 495	17 770	26 564	10 290	-1 304	-654	8 117	745	447	127
Number Shares Allotted		1	1	1	1	1
Other Creditors						4 372	3 096		21	1 089	1 287	1 586
Other Taxation Social Security Payable						11 554	13 594	10 801	6 171
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 286	6 158	6 158	8 643	8 643	8 643
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		998		2 330	368
Tangible Fixed Assets Cost Or Valuation	590	1 588	1 588	3 918	4 286
Tangible Fixed Assets Depreciation	173	395	919	1 282	2 477	3 367
Tangible Fixed Assets Depreciation Charged In Period		222	524	363	1 195	890
Total Additions Including From Business Combinations Property Plant Equipment							1 872		2 485
Total Assets Less Current Liabilities	4 584	12 685	23 164	20 406	28 373	11 209	20	23	10 592	2 340	1 222	127
Trade Debtors Trade Receivables						1 032	13 298	1 661	1 769

Company staff

Anna L.

Role: Secretary

Appointed: 16 March 2010

Latest update: 24 April 2024

Jamie S.

Role: Director

Appointed: 16 March 2010

Latest update: 24 April 2024

People with significant control

Jamie S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anna L.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2023
Confirmation statement last made up date	16 March 2022

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 30 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	30 November 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

J S Engineering Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna L.

Jamie S.

People with significant control

Jamie S.

Anna L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

J S Engineering Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna L.

Jamie S.

People with significant control

Jamie S.

Anna L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016