J.a.c. Engineering Services Limited in West Midlands, DY3 3AF

Description

Data updated on: 01-11-2023

J.a.c. Engineering Services has been offering its services for at least 21 years. Registered under number 05172015, this firm operates as a Private Limited Company. You can contact the headquarters of the firm during office times under the following address: 35 Wallows Wood, Lower Gornal Dudley, DY3 3AF West Midlands. The firm's registered with SIC code 71129 which stands for Other engineering activities. 2022-07-31 is the last time the company accounts were filed.

Concerning the following company, a variety of director's assignments have so far been met by John C. who was designated to this position in 2004. To help the directors in their tasks, this particular company has been utilizing the skills of Julie C. as a secretary since the appointment on 2004/07/06.

John C. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	99 260	61 856	50 918	35 852	18 596	18 741

Balance Sheet
Cash Bank In Hand	125 135	38 327	32 715	53 265	33 640	25 326
Cash Bank On Hand						25 326	8 316	14 089	6 498	14 231	22 086	52 573	11 666
Current Assets	145 762	63 933	62 939	66 762	50 801	43 239	26 622	33 230	23 640	39 603	49 069	75 642	56 727
Debtors	20 103	25 241	29 879	13 217	16 896	17 633	18 306	18 141	16 142	21 274	25 483	10 974	10 261
Net Assets Liabilities										10 497	1 244	1 820	2 267
Other Debtors						848
Property Plant Equipment						2 646	1 984	1 485	1 112	834	22 204	20 403	15 302
Stocks Inventory	524	365	345	280	265	280
Tangible Fixed Assets	1 181	8 375	6 278	4 707	3 530	2 646
Total Inventories						280		1 000	1 000	4 098	1 500	12 095	34 800
Net Assets Liabilities Including Pension Asset Liability	99 260	61 856	50 918

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	99 259	61 855	50 917	35 851	18 595	18 740
Shareholder Funds	99 260	61 856	50 918	35 852	18 596	18 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 173	9 835	10 234	10 607	10 885	4 390	11 191	16 292
Additional Provisions Increase From New Provisions Recognised											3 831	-272	-912
Average Number Employees During Period							1	1	1	1	1	1	2
Bank Borrowings Overdrafts											18 788	14 280	9 770
Creditors						27 144	22 264	18 200	14 276	29 940	36 768	27 765	17 591
Creditors Due Within One Year	47 683	10 452	18 299	35 617	35 735	27 144
Disposals Decrease In Depreciation Impairment Property Plant Equipment								97			7 029
Disposals Property Plant Equipment								100			7 600
Finance Lease Liabilities Present Value Total											17 980	13 485	7 821
Increase From Depreciation Charge For Year Property Plant Equipment							662	496	373	278	534	6 801	5 101
Net Current Assets Liabilities	98 079	53 481	44 640	31 145	15 066	16 095	4 358	15 030	9 364	9 663	19 639	12 741	7 203
Number Shares Allotted				1	1	1
Other Creditors						10 273	10 359	5 736	2 702	16 699	13 457	32 594	26 676
Other Taxation Social Security Payable						16 871	11 905	12 464	11 574	13 241	7 720	21 303	12 675
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						11 819	11 819	11 719	11 719	11 719	26 594	31 594
Provisions											3 831	3 559	2 647
Provisions For Liabilities Balance Sheet Subtotal											3 831	3 559	2 647
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 279	11 819	11 819	11 819	11 819
Tangible Fixed Assets Depreciation	6 098	3 444	5 541	7 112	8 289	9 173
Tangible Fixed Assets Depreciation Charged In Period		2 797	2 097	1 571	1 177	884
Total Assets Less Current Liabilities	99 260	61 856	50 918	35 852	18 596	18 741	6 342	16 515	10 476	10 497	41 843	33 144	22 505
Trade Debtors Trade Receivables						16 785	18 306	18 141	16 142	21 274	25 483	10 974	10 261
Total Additions Including From Business Combinations Property Plant Equipment											22 475	5 000
Fixed Assets	1 181	8 375	6 278
Tangible Fixed Assets Additions		12 100
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 451
Tangible Fixed Assets Disposals		7 560
Amount Specific Advance Or Credit Directors		24 000	24 000

Company staff

John C.

Role: Director

Appointed: 06 July 2004

Latest update: 8 April 2025

Julie C.

Role: Secretary

Appointed: 06 July 2004

Latest update: 8 April 2025

People with significant control

John C.

Notified on 6 July 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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 22 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	22 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 28 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014

J.a.c. Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

Julie C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

John C.

Accounts Documents

Company filings

Filing category

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