J.brown Mechanical Services Limited in Montrose, DD10 8SW

Description

Data updated on: 03-11-2020

J.brown Mechanical Services started its business in the year 2012 as a Private Limited Company registered with number: SC418634. The firm's office was registered in Montrose at 12 Traill Drive. This particular J.brown Mechanical Services Limited firm had been in this business for at least eight years.

Our database about this specific firm's personnel reveals that the last two directors were: Jason B. and Jill B. who became the part of the company on 2013-08-14 and 2012-04-15.

Executives who controlled the firm include: Jason B. owned over 1/2 to 3/4 of company shares . Jill B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	11 687	2 146	10	-2 599

Balance Sheet
Cash Bank In Hand	30 999	15 300	12 625	11 953
Cash Bank On Hand				11 953	918	9	3
Current Assets	30 999	17 100	15 065	11 953	2 718	323	3
Debtors		1 800	2 440		1 800	314
Other Debtors					1 800	314
Property Plant Equipment				373	280	210
Tangible Fixed Assets		665	498	373

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	11 677	2 136		-2 609
Shareholder Funds	11 687	2 146	10	-2 599

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				392	485	555
Average Number Employees During Period					1	2	2
Creditors				14 925	2 511	407	130
Creditors Due Within One Year	19 312	15 619	15 553	14 925
Disposals Decrease In Depreciation Impairment Property Plant Equipment							555
Disposals Property Plant Equipment							765
Increase From Depreciation Charge For Year Property Plant Equipment					93	70
Net Current Assets Liabilities	11 687	1 481	-488	-2 972	207	-84	-127
Number Shares Allotted		10	10	10
Other Creditors				3 005	720	120	130
Other Taxation Social Security Payable				11 920	1 791	287
Par Value Share		10	10	10
Property Plant Equipment Gross Cost				765	765	765
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		765
Tangible Fixed Assets Cost Or Valuation		765	765
Tangible Fixed Assets Depreciation		100	267	392
Tangible Fixed Assets Depreciation Charged In Period		100	167	125
Total Assets Less Current Liabilities	11 687	2 146	10	-2 599	487	126	-127

Company staff

Jason B.

Role: Director

Appointed: 14 August 2013

Latest update: 12 June 2023

Jill B.

Role: Director

Appointed: 15 April 2012

Latest update: 12 June 2023

Jill B.

Role: Secretary

Appointed: 05 March 2012

Latest update: 12 June 2023

People with significant control

Jason B.

Notified on 5 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Jill B.

Notified on 5 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	19 March 2020
Confirmation statement last made up date	05 March 2019

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019

J.brown Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Jill B.

Jill B.

Jason B.

People with significant control

Jason B.

Jill B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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J.brown Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason B.

Jill B.

Jill B.

Jason B.

People with significant control

Jason B.

Jill B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

HQ address,
2014

HQ address,
2015