Jake Daniels Engineering Limited in Hitchin, SG4 0TW

Description

Data updated on: 01-11-2023

Jake Daniels Engineering Limited can be reached at Hitchin at Unit 1 The Cam Centre. Anyone can search for the company by the postal code - SG4 0TW. Jake Daniels Engineering's launching dates back to 2011. This business is registered under the number 07824056 and its current status is active. The enterprise's SIC and NACE codes are 71129 meaning Other engineering activities. Jake Daniels Engineering Ltd reported its latest accounts for the period up to 2023-02-28. The firm's latest annual confirmation statement was submitted on 2022-10-26.

At the moment, the directors enumerated by this particular limited company are as follow: Lee V. arranged to perform management duties in 2011 in October and Ruth V. arranged to perform management duties in 2011 in October. Additionally, the director's efforts are constantly backed by a secretary - Ruth V., who was selected by the following limited company in October 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	728	3 087	0	0	531

Balance Sheet
Cash Bank On Hand					17 380	13 563	9 468	3 762	12 186	11 036
Current Assets	23 566	20 959	0	0	20 260	15 819	12 464	12 817	14 254	18 808
Debtors	8 610	7 870	0	0	2 880	2 256	2 996	9 055	2 068	7 772
Net Assets Liabilities					531	1 902	154	174	169	4 910	-106
Other Debtors							2 996	9 055	1 786	2 221
Property Plant Equipment					389	1 133	762	565	817	1 821
Cash Bank In Hand	14 956	13 089	0	0	17 380
Net Assets Liabilities Including Pension Asset Liability	728	3 087	0	0	531
Tangible Fixed Assets	281	410	0	0	389

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	628	2 987	-100	-100	431
Shareholder Funds	728	3 087	0	0	531

Other Financial Data
Total Fixed Assets Additions		399			434
Total Fixed Assets Cost Or Valuation	419	818	0	0	434
Total Fixed Assets Depreciation	138	408	0	0	45
Total Fixed Assets Depreciation Charge In Period		270			45
Total Fixed Assets Depreciation Disposals			-408
Total Fixed Assets Disposals			-818
Accrued Liabilities							1 140	1 140	1 140	1 140
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 000	-1 140				1 140
Accumulated Depreciation Impairment Property Plant Equipment					45	350	721	1 096	1 586	1 812
Additions Other Than Through Business Combinations Property Plant Equipment						1 049		178	742	1 530
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors					19 119	15 050	13 072	12 956	14 495	-14 233	-106
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-281
Disposals Property Plant Equipment										-300
Dividend Per Share Interim					400	3 285	4 450	334	389	210
Fixed Assets	281	410	0	0	389					1 821
Increase From Depreciation Charge For Year Property Plant Equipment						305	371	375	490	507
Net Current Assets Liabilities	503	2 759	0	0	9 225	1 909	-608	-139	-241	4 575	-106
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors										946
Par Value Share						1	1	1	1	1
Prepayments									282
Property Plant Equipment Gross Cost					434	1 483	1 483	1 661	2 403	3 633
Provisions For Liabilities Balance Sheet Subtotal								252	407	346
Taxation Social Security Payable							11 932	11 816	13 355	13 287
Total Assets Less Current Liabilities	784	3 169	0	0	9 614	3 042	154	426	576	6 396	-106
Trade Debtors Trade Receivables										5 551
Amount Specific Advance Or Credit Directors					-4 541	-205	1 498
Amount Specific Advance Or Credit Made In Period Directors					27 762	38 867	40 542
Amount Specific Advance Or Credit Repaid In Period Directors					-32 303	-34 530	-38 839
Director Remuneration					8 060	16 224
Creditors Due After One Year Total Noncurrent Liabilities				0	9 083
Creditors Due Within One Year Total Current Liabilities	23 063	18 200	0	0	11 035
Provisions For Liabilities Charges	56	82	0
Tangible Fixed Assets Additions		399			434
Tangible Fixed Assets Cost Or Valuation	419	818	0	0	434
Tangible Fixed Assets Depreciation	138	408	0	0	45
Tangible Fixed Assets Depreciation Charge For Period		270			45
Tangible Fixed Assets Depreciation Disposals			-408
Tangible Fixed Assets Disposals			-818

Company staff

Ruth V.

Role: Secretary

Appointed: 26 October 2011

Latest update: 11 April 2024

Lee V.

Role: Director

Appointed: 26 October 2011

Latest update: 11 April 2024

Ruth V.

Role: Director

Appointed: 26 October 2011

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: Ruth V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lee V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Ruth V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lee V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2023-02-28

Jake Daniels Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth V.

Lee V.

Ruth V.

People with significant control

Ruth V.

Lee V.

Accounts Documents

Company filings

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