Jags Engineering Services Ltd
37 Park Cottages Wroxham Road Rackheath NR13 6LZ Norwich
Number: 05606983
Incorporation date: 2005-10-28
Dissolution date: 2021-06-29
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Jags Engineering Services came into being in 2005 as a company enlisted under no 05606983, located at NR13 6LZ Norwich at 37 Park Cottages. Its last known status was dissolved. Jags Engineering Services had been offering its services for at least 16 years.
This firm had a single managing director: Stephen C. who was leading it for 16 years.
Stephen C. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | |||||||||
| Net Worth | 865 | 6 | 126 | -4 602 | 90 | -4 742 | |||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 959 | 5 212 | 1 355 | ||||||
| Current Assets | 5 524 | 4 111 | 2 843 | 2 097 | 2 116 | 6 350 | 11 142 | 7 593 | 1 485 |
| Debtors | 3 170 | 4 047 | 2 155 | 1 342 | 976 | 5 070 | 1 183 | 2 381 | 130 |
| Net Assets Liabilities | -5 212 | 1 547 | 2 | ||||||
| Other Debtors | 1 183 | 130 | |||||||
| Property Plant Equipment | 298 | 223 | |||||||
| Cash Bank In Hand | 2 354 | 64 | 688 | 755 | 1 140 | 1 280 | |||
| Net Assets Liabilities Including Pension Asset Liability | 865 | 6 | 126 | -4 602 | 90 | -4 742 | |||
| Tangible Fixed Assets | 1 407 | 1 055 | 791 | 706 | 529 | 397 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Profit Loss Account Reserve | 863 | 4 | 124 | -4 604 | 88 | -4 744 | |||
| Shareholder Funds | 865 | 6 | 126 | -4 602 | 90 | -4 742 | |||
| Other Financial Data | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 447 | 2 522 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 16 652 | 6 227 | 1 483 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 522 | ||||||||
| Disposals Property Plant Equipment | 2 745 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 75 | ||||||||
| Net Current Assets Liabilities | -542 | -1 049 | -665 | -5 308 | -439 | -5 139 | -5 510 | 1 366 | 2 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||||
| Other Creditors | 16 652 | 5 158 | 932 | ||||||
| Other Taxation Social Security Payable | 1 819 | 551 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 745 | 2 745 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 42 | ||||||||
| Total Assets Less Current Liabilities | 865 | 6 | 126 | -4 602 | 90 | -4 742 | -5 212 | 839 | 2 |
| Trade Debtors Trade Receivables | 2 381 | ||||||||
| Creditors Due Within One Year | 6 066 | 5 160 | 3 508 | 7 405 | 2 555 | 11 489 | |||
| Fixed Assets | 1 407 | 1 055 | 791 | 706 | 529 | 397 | |||
| Tangible Fixed Assets Additions | 150 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 595 | 2 595 | 2 595 | 2 745 | 2 745 | 2 745 | |||
| Tangible Fixed Assets Depreciation | 1 188 | 1 540 | 1 804 | 2 039 | 2 216 | 2 348 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 352 | 264 | 235 | 177 | 132 | ||||
Role: Director
Appointed: 28 October 2005
Latest update: 5 August 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 09 December 2020 |
| Confirmation statement last made up date | 28 October 2019 |
| Annual Accounts 11 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 11 July 2013 |
| Annual Accounts 8 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 8 July 2014 |
| Annual Accounts 10 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 10 July 2015 |
| Annual Accounts 5 July 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 5 July 2016 |
| Annual Accounts 24 March 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 24 March 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 |
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