J.d. Engineering Limited in Colne, BB8 0BT

Description

Data updated on: 01-11-2023

This business operates under the name of J.d. Engineering Limited. The firm was founded fourty five years ago and was registered under 01435088 as its reg. no. This office of the company is located in Colne. You can contact them at West End Buildings, 113 Albert Road. The enterprise's Standard Industrial Classification Code is 28290: Manufacture of other general-purpose machinery n.e.c.. J.d. Engineering Ltd reported its account information for the period that ended on 2022/04/29. The business most recent confirmation statement was submitted on 2022/12/02.

The knowledge we have regarding this firm's management shows that there are three directors: Jack H., Philip H. and Jennifer B. who became members of the Management Board on 2014-08-18, 2013-01-25.

Jack H. is the individual who controls this firm, 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	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29
Currency
Net Worth	69 423	65 647	253 535	241 677

Balance Sheet
Cash Bank On Hand				460	402	292			1 369	2 991
Current Assets	23 535	15 594	14 314	16 988	22 555	17 646	16 012	24 138	14 717	21 420
Debtors	13 068	4 699	10 870	15 853	17 023	16 769	13 486	23 656	10 621	16 325
Net Assets Liabilities				241 677	240 808	230 607	279 083	279 556	288 751	296 296
Other Debtors				7 914	8 492	8 090	8 002	8 957	8 140	14 463
Property Plant Equipment				256 879	272 012	258 918	304 917	294 764	297 847	294 911
Total Inventories				675	5 130	585	2 526	481	2 727	2 104
Cash Bank In Hand	10 027	10 455	3 005	460
Net Assets Liabilities Including Pension Asset Liability	69 423	65 647	253 535	241 677
Stocks Inventory	440	440	440	675
Tangible Fixed Assets	56 822	55 141	266 287	256 879

Capital & Reserves
Called Up Share Capital	3 416	3 416	3 416	3 416
Profit Loss Account Reserve	31 812	29 012	21 273	14 323
Shareholder Funds	69 423	65 647	253 535	241 677

Other Financial Data
Accrued Liabilities							2 567	6 934	5 605	5 416
Accumulated Depreciation Impairment Property Plant Equipment				78 878	89 662	102 756	62 154	72 307	70 453	73 389
Additions Other Than Through Business Combinations Property Plant Equipment					13 391				1 229
Average Number Employees During Period				3	3	3	3	3	3	3
Bank Borrowings									8 250	5 362
Bank Overdrafts							664	866
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				44 729	44 729	44 729	3 246	2 599	2 080	1 663
Creditors				2 603	6 139	1 806	41 846	26 158	8 250	5 362
Finance Lease Liabilities Present Value Total				2 603	6 139	1 806	1 806
Fixed Assets	56 822	55 141	266 286	256 879					297 847	301 206
Further Item Increase Decrease In Intangible Assets Component Total Change In Intangible Assets										6 295
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income							51 776
Increase From Depreciation Charge For Year Property Plant Equipment					10 784	13 094	5 777	10 153	-1 854	2 936
Intangible Assets										6 295
Intangible Assets Gross Cost										6 295
Net Current Assets Liabilities	12 601	10 506	-7 309	-12 599	-25 065	-26 505	-25 834	10 950	-846	452
Other Creditors				1 530	5 105	5 937	675
Other Inventories				675	5 130	585	2 526	481	2 727	2 104
Other Remaining Borrowings				23 249	34 558	27 809	31 057	26 158	5 218	6 751
Prepayments							873	764	1 308	229
Property Plant Equipment Gross Cost				335 757	361 674	361 674	367 071	367 071	368 300	368 300
Research Development Expense Recognised In Profit Or Loss									4 085
Taxation Social Security Payable				880	876	2 760	1 385	2 676	2 119	2 577
Total Assets Less Current Liabilities		65 647	258 978	244 280	246 947	232 413	279 083	305 714	297 001	301 658
Total Borrowings				2 603	6 139	1 806	33 527	26 158	8 250	8 401
Total Increase Decrease From Revaluations Property Plant Equipment					12 526		5 397
Trade Creditors Trade Payables				1 089	145	3 311	3 692	2 711	2 623	4 574
Trade Debtors Trade Receivables				7 940	8 531	8 679	4 611	13 936	1 173	1 633
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment							-46 379
Amount Specific Advance Or Credit Directors					1 458	-1 833	5 355	-180	256	-5 765
Amount Specific Advance Or Credit Made In Period Directors					15 922	18 308		-20 321	-44 587	-23 601
Amount Specific Advance Or Credit Repaid In Period Directors					-10 919	-21 599		14 786	45 023	17 580
Creditors Due After One Year			5 443	2 603
Creditors Due Within One Year	10 934	5 088	21 623	29 587
Number Shares Allotted	3 416	3 416	3 416	3 416
Par Value Share		1	1	1
Revaluation Reserve	34 195	33 219	228 846	223 938
Value Shares Allotted	3 416	3 416	3 416	3 416

Company staff

Jack H.

Role: Director

Latest update: 2 March 2024

Philip H.

Role: Director

Appointed: 18 August 2014

Latest update: 2 March 2024

Jennifer B.

Role: Director

Appointed: 25 January 2013

Latest update: 2 March 2024

Jennifer H.

Role: Secretary

Appointed: 01 November 2005

Resigned: 25 January 2013

Latest update: 2 March 2024

Jennifer H.

Role: Director

Appointed: 01 November 2005

Resigned: 10 December 2011

Latest update: 2 March 2024

Hsec Limited

Role: Corporate Secretary

Appointed: 12 January 1998

Resigned: 01 November 2005

Address: Colne, Lancashire, BB8 9AD

Latest update: 2 March 2024

Lillian H.

Role: Secretary

Appointed: 14 July 1995

Resigned: 12 January 1998

Latest update: 2 March 2024

Jack H.

Role: Secretary

Appointed: 31 December 1990

Resigned: 14 July 1995

Latest update: 2 March 2024

Derek W.

Role: Director

Appointed: 31 December 1990

Resigned: 14 July 1995

Latest update: 2 March 2024

People with significant control

Jack H.

Notified on 10 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jack H.

Notified on 1 July 2016

Ceased on 11 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	27 October 2015
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-29
Annual Accounts
Start Date For Period Covered By Report	2018-04-30
End Date For Period Covered By Report	2019-04-29
Annual Accounts
Start Date For Period Covered By Report	2019-04-30
End Date For Period Covered By Report	2020-04-29
Annual Accounts
Start Date For Period Covered By Report	2020-04-30
End Date For Period Covered By Report	2021-04-29
Annual Accounts
Start Date For Period Covered By Report	2021-04-30
End Date For Period Covered By Report	2022-04-29
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 8 January 2015
Date Approval Accounts	8 January 2015

J.d. Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack H.

Philip H.

Jennifer B.

Jennifer H.

Jennifer H.

Hsec Limited

Lillian H.

Jack H.

Derek W.

People with significant control

Jack H.

Jack H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies