J400 Engineering Ltd in Norwich, NR10 5PP

Description

Data updated on: 02-11-2023

2014 marks the launching of J400 Engineering Ltd, the company which was situated at 4 Croft Lane, Marsham, Norwich. The company was established on 2014/11/19. The firm registration number was 09318425 and the company post code was NR10 5PP. The firm had been on the British market for about nine years up until 2023/10/10.

The details detailing this specific enterprise's executives suggests that the last two directors were: Gerard S. and Vicki S. who were appointed to their positions on 2014/11/19.

Gerard S. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	480	8 201

Balance Sheet
Cash Bank In Hand	8 337	14 044
Cash Bank On Hand			6 316	7 760	4 484	59	5 327	4 872
Current Assets	13 629	22 329	18 543	18 959	11 489	2 546	9 127	4 872
Debtors	5 292	8 285	12 227	11 199	7 005	2 487	3 800
Other Debtors					5 500	2 487
Property Plant Equipment			933	700	1 924	1 443	1 187
Tangible Fixed Assets	1 575	1 244

Capital & Reserves
Called Up Share Capital	5	5
Profit Loss Account Reserve	475	8 196
Shareholder Funds	480	8 201

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 167	1 400	1 575	2 056	2 452
Average Number Employees During Period			1	1	1	1	1	1
Creditors		15 372	10 304	9 823	10 030	3 930	7 245	4 867
Creditors Due Within One Year	14 724	15 372
Fixed Assets		1 244	933
Increase From Depreciation Charge For Year Property Plant Equipment				233	175	481	396	326
Net Current Assets Liabilities	-1 095	6 957	8 239	9 136	1 459	-1 384	1 882	5
Number Shares Allotted	5	5
Other Creditors			1 004	1 123	1 130	1 130	5 645	2 476
Other Taxation Social Security Payable			9 300	8 700	8 900	2 800	1 600	2 391
Par Value Share	1	1
Property Plant Equipment Gross Cost			2 100	2 100	3 499	3 499	3 639
Share Capital Allotted Called Up Paid	5	5
Tangible Fixed Assets Additions	2 100
Tangible Fixed Assets Cost Or Valuation	2 100
Tangible Fixed Assets Depreciation	525	856
Tangible Fixed Assets Depreciation Charged In Period	525	331
Total Additions Including From Business Combinations Property Plant Equipment					1 399		140	120
Total Assets Less Current Liabilities	480	8 201	9 172	9 836	3 383	59	3 069	5
Trade Debtors Trade Receivables			12 227	11 199	1 505		3 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 778
Disposals Property Plant Equipment								3 759

Company staff

Gerard S.

Role: Director

Appointed: 19 November 2014

Latest update: 11 October 2023

Vicki S.

Role: Director

Appointed: 19 November 2014

Latest update: 11 October 2023

People with significant control

Gerard S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	19 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 January 2016
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2017

J400 Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard S.

Vicki S.

People with significant control

Gerard S.

Accounts Documents

Company filings

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