J S Engineering Services Limited in Norwich, NR7 8JL

Description

Data updated on: 01-11-2023

This business is based in Norwich registered with number: 06836360. This company was established in the year 2009. The main office of this company is located at 44 Peregrine Road Sprowston. The area code for this place is NR7 8JL. This company's SIC code is 43220 and their NACE code stands for Plumbing, heat and air-conditioning installation. Its latest filed accounts documents were submitted for the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-03-04.

For the following firm, a variety of director's tasks have so far been executed by Jason S. who was appointed 15 years ago. In order to find professional help with legal documentation, the firm has been utilizing the skills of Georgia S. as a secretary since the appointment on 2020/10/05.

Jason S. is the individual who controls this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1	1	1	1	1	51 942	101 645

Balance Sheet
Cash Bank In Hand	1	1	1	1	1	34 673	87 474
Cash Bank On Hand								259 743	282 136	247 926	502 071	724 983	680 690
Current Assets					1	97 191	162 227	338 469	351 873	483 504	937 992	1 136 045	1 034 243
Debtors						61 018	73 253	77 226	68 237	234 078	434 421	409 562	352 053
Intangible Fixed Assets						8 000	6 000
Net Assets Liabilities							101 645	217 202	268 102	346 688	633 975	929 241	852 531
Other Debtors									22 579	22 590	16 608	23 131	35 000
Property Plant Equipment								12 913	27 062	33 472	42 076	58 787	56 227
Stocks Inventory						1 500	1 500
Tangible Fixed Assets						782	1 894
Total Inventories								1 500	1 500	1 500	1 500	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability	1	1	1	1

Capital & Reserves
Called Up Share Capital				1	1	100	100
Profit Loss Account Reserve						51 842	101 545
Shareholder Funds	1	1	1	1	1	51 942	101 645

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								6 000	8 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment								3 929	11 574	21 345	35 161	57 216	81 504
Average Number Employees During Period								2	2	2	4	3	2
Creditors							68 476	6 118	4 329	2 540	50 687	36 668	26 664
Creditors Due Within One Year						54 031	68 476
Disposals Decrease In Depreciation Impairment Property Plant Equipment										744
Disposals Property Plant Equipment										7 445
Finance Lease Liabilities Present Value Total								6 118	4 329	2 540	687	686
Fixed Assets						8 782	7 894	16 913	29 062	33 472	42 076	58 787	56 227
Increase From Amortisation Charge For Year Intangible Assets									2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment									7 645	10 515	13 816	22 055	24 288
Intangible Assets								4 000	2 000
Intangible Assets Gross Cost								10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions						10 000
Intangible Fixed Assets Aggregate Amortisation Impairment						2 000	4 000
Intangible Fixed Assets Amortisation Charged In Period						2 000	2 000
Intangible Fixed Assets Cost Or Valuation						10 000
Net Current Assets Liabilities					1	43 160	93 751	206 407	248 511	322 116	650 580	918 292	833 651
Number Shares Allotted		1	1	1	1	100	100
Other Creditors								57 496	48 507	55 967	84 506	38 579	82 133
Other Taxation Social Security Payable								44 200	32 000	41 000	89 700	101 600	67 000
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost								16 842	38 636	54 817	77 237	116 003	137 731
Provisions For Liabilities Balance Sheet Subtotal									5 142	6 360	7 994	11 170	10 683
Share Capital Allotted Called Up Paid	1	1	1	1	1	100	100
Tangible Fixed Assets Additions						1 043	1 830
Tangible Fixed Assets Cost Or Valuation						1 043	2 873
Tangible Fixed Assets Depreciation						261	979
Tangible Fixed Assets Depreciation Charged In Period						261	718
Total Additions Including From Business Combinations Property Plant Equipment									21 794	23 626	22 420	38 766	21 728
Total Assets Less Current Liabilities				1	1	51 942	101 645	223 320	277 573	355 588	692 656	977 079	889 878
Trade Creditors Trade Payables								28 575	21 064	62 630	111 415	66 888	41 459
Trade Debtors Trade Receivables								77 226	45 658	211 488	417 813	386 431	317 053
Bank Borrowings Overdrafts											50 000	36 668	26 664

Company staff

Georgia S.

Role: Secretary

Appointed: 05 October 2020

Latest update: 4 March 2024

Jason S.

Role: Director

Appointed: 04 March 2009

Latest update: 4 March 2024

People with significant control

Jason S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Tanya L.

Notified on 6 April 2016

Ceased on 30 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 21 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	21 December 2012
Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 20 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 December 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	1 July 2016
Annual Accounts 12 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	12 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

J S Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgia S.

Jason S.

People with significant control

Jason S.

Tanya L.

Accounts Documents

Company filings

Filing category

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