Jc Mobile Hydraulics Ltd in Southampton, SO32 2BN

Description

Data updated on: 22-12-2022

Jc Mobile Hydraulics began its business in the year 2017 as a Private Limited Company under the ID 10733133. This company's office was registered in Southampton at Unit A Smiths Yard Calcot Lane. This Jc Mobile Hydraulics Ltd firm had been offering its services for 5 years.

The officers were as follow: Craig G. assigned to lead the company in 2017 in April and Jason B. assigned to lead the company on 2017-04-20.

Executives who had significant control over the firm were: Jason B. owned 1/2 or less of company shares. Craig G. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	10	10		64 371
Current Assets	34 067	35 709	26 383	64 371
Debtors	23 435	24 736	11 383
Net Assets Liabilities	5 321	11 745	-30 042	19 311
Other Debtors	1 300	1 118	287
Property Plant Equipment	27 629	19 624	37 515
Total Inventories	10 622	10 963	15 000

Other Financial Data
Amount Specific Advance Or Credit Directors	45
Amount Specific Advance Or Credit Made In Period Directors	45
Amount Specific Advance Or Credit Repaid In Period Directors		45
Accumulated Depreciation Impairment Property Plant Equipment	9 210	19 013	38 060
Average Number Employees During Period	2	2	2	2
Bank Borrowings Overdrafts	1 596	3 101	575
Creditors	16 224	8 112	15 738	45 060
Finance Lease Liabilities Present Value Total	16 224	8 112	15 738
Increase Decrease In Property Plant Equipment	36 839		30 796
Increase From Depreciation Charge For Year Property Plant Equipment	9 210	9 803	19 047
Net Current Assets Liabilities	-4 859	2 519	-45 741	19 311
Other Creditors	14 673	9 462	43 336	36 583
Other Taxation Social Security Payable	6 355	6 375	3 461	8 477
Property Plant Equipment Gross Cost	36 839	38 637	75 575
Provisions For Liabilities Balance Sheet Subtotal	1 225	2 286	6 078
Total Additions Including From Business Combinations Property Plant Equipment	36 839	1 798	36 938	499
Total Assets Less Current Liabilities	22 770	22 143	-8 226	19 311
Trade Creditors Trade Payables	8 190	6 140	9 376
Trade Debtors Trade Receivables	22 135	23 618	11 096
Disposals Decrease In Depreciation Impairment Property Plant Equipment				38 060
Disposals Property Plant Equipment				76 074

Company staff

Craig G.

Role: Director

Appointed: 20 April 2017

Latest update: 1 April 2024

Jason B.

Role: Director

Appointed: 20 April 2017

Latest update: 1 April 2024

People with significant control

Jason B.

Notified on 20 April 2017

Nature of control:

1/2 or less of shares

Craig G.

Notified on 20 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	03 May 2022
Confirmation statement last made up date	19 April 2021

Annual Accounts
Start Date For Period Covered By Report	20 April 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	31 January 2021

Jc Mobile Hydraulics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Craig G.

Jason B.

People with significant control

Jason B.

Craig G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies