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

Description

Data updated on: 01-03-2020

J.a.c. Engineering Services has been offering its services for at least 16 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. 2018-07-31 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
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
Current Assets	145 762	63 933	62 939	66 762	50 801	43 239	26 622	33 230
Debtors	20 103	25 241	29 879	13 217	16 896	17 633	18 306	18 141
Other Debtors						848
Property Plant Equipment						2 646	1 984	1 485
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
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
Average Number Employees During Period							1	1
Creditors						27 144	22 264	18 200
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
Disposals Property Plant Equipment								100
Increase From Depreciation Charge For Year Property Plant Equipment							662	496
Net Current Assets Liabilities	98 079	53 481	44 640	31 145	15 066	16 095	4 358	15 030
Number Shares Allotted				1	1	1
Other Creditors						10 273	10 359	5 736
Other Taxation Social Security Payable						16 871	11 905	12 464
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						11 819	11 819	11 719
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
Trade Debtors Trade Receivables						16 785	18 306	18 141
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

Julie C.

Role: Secretary

Appointed: 06 July 2004

Latest update: 4 January 2020

John C.

Role: Director

Appointed: 06 July 2004

Latest update: 4 January 2020

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 2020
Account last made up date	31 July 2018
Confirmation statement next due date	20 July 2020
Confirmation statement last made up date	06 July 2019

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 28 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	28 April 2014
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

J.a.c. Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie C.

John C.

Company Directors Limited

Temple Secretaries Limited

People with significant control

John C.

Accounts Documents

Company filings

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