J.e.l. Mechanical Services Limited in Wakefield, WF3 3DW

Description

Data updated on: 01-11-2023

This particular J.e.l. Mechanical Services Limited company has been operating in this business field for at least 29 years, as it's been founded in 1995. Started with Companies House Reg No. 03021683, J.e.l. Mechanical Services is categorised as a Private Limited Company located in 23 Stanhope Grove, Wakefield WF3 3DW. The business name of the company was changed in 1995 to J.e.l. Mechanical Services Limited. The company previous registered name was J.e.l. Mechanical Engineers. The firm's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. J.e.l. Mechanical Services Ltd reported its account information for the financial period up to Sunday 31st July 2022. The business latest confirmation statement was filed on Monday 13th March 2023.

There's a number of three directors managing the following business now, including Karen E., David L. and John L. who have been utilizing the directors assignments since 2015.

Previous company's names
J.e.l. Mechanical Services Limited 1995-03-17
J.e.l. Mechanical Engineers Limited 1995-02-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	597 894	661 097	732 168	825 957	834 744	912 743

Balance Sheet
Cash Bank In Hand	252 029	315 989	337 149	220 368	276 086	248 852
Cash Bank On Hand												545 369	517 625
Current Assets	327 300	371 506	461 837	397 931	386 660	470 285	571 330	708 427	806 585	649 110	730 206	856 483	891 780
Debtors	75 271	55 517	124 688	177 563	110 574	214 593						311 114	374 155
Intangible Fixed Assets			10 170	9 040	7 910	6 780
Net Assets Liabilities							992 901	1 105 445	1 209 367	1 148 452
Net Assets Liabilities Including Pension Asset Liability	597 894	661 097	732 168	825 957	834 744	912 743
Property Plant Equipment												559 836	570 177
Tangible Fixed Assets	400 547	402 962	429 304	586 870	594 700	622 630

Capital & Reserves
Called Up Share Capital	125	125	125	125	125	125
Profit Loss Account Reserve	597 769	660 972	732 043	825 832	834 619	912 618
Shareholder Funds	597 894	661 097	732 168	825 957	834 744	912 743

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												11 300
Accumulated Depreciation Impairment Property Plant Equipment												262 888	295 331
Amounts Owed By Group Undertakings												164 000	133 514
Average Number Employees During Period								3	3	3	3	3	3
Bank Borrowings Overdrafts					9 144							699	7 205
Bank Overdrafts					9 144
Creditors						160 692	222 677	25 290	-35 000	-38 000	172 756	204 523	273 856
Creditors Due Within One Year		101 578	152 984	152 050	136 992	159 038
Debtors Due Within One Year					163 413	214 593
Deferred Tax Liability					17 534	21 074
Fixed Assets	400 547	402 962	439 474	595 910	602 610	630 669	644 248	631 484	632 013	604 884	573 034	559 836	570 177
Increase From Depreciation Charge For Year Property Plant Equipment													32 443
Intangible Assets Gross Cost												11 300
Intangible Fixed Assets Aggregate Amortisation Impairment			1 130	2 260	3 390	4 520
Intangible Fixed Assets Amortisation Charged In Period			1 130	1 130	1 130	1 130
Intangible Fixed Assets Cost Or Valuation			11 300	11 300	11 300
Net Current Assets Liabilities	208 187	269 928	308 853	245 881	249 668	304 407	348 653	499 251	542 354	552 286	557 450	651 960	617 924
Number Shares Allotted						25
Other Creditors												60 627	76 559
Other Creditors Due Within One Year					122 681	40 210
Other Taxation Social Security Payable												71 152	124 345
Par Value Share						1
Property Plant Equipment Gross Cost												822 724	865 508
Provisions Charged Credited To Profit Loss Account During Period						3 540
Provisions For Liabilities Charges	10 840	11 793	16 159	15 834	17 534	21 074
Share Capital Allotted Called Up Paid					25	25
Tangible Fixed Assets Additions		20 594	43 690	168 412	21 645	10 412
Tangible Fixed Assets Cost Or Valuation	463 153	457 547	501 237	669 649	691 294	757 974
Tangible Fixed Assets Depreciation	62 606	54 585	71 933	82 779	96 594	135 344
Tangible Fixed Assets Depreciation Charged In Period			17 348	10 846	13 815	7 388
Taxation Social Security Due Within One Year					33 373	65 325
Total Additions Including From Business Combinations Property Plant Equipment													42 784
Total Assets Less Current Liabilities	608 734	672 890	748 327	841 791	852 278	940 262	992 901	1 130 735	1 174 367	1 157 170	1 115 682	1 211 796	1 188 101
Trade Creditors Trade Payables												72 045	65 747
Trade Creditors Within One Year					36 026	53 503
Trade Debtors Trade Receivables												147 114	240 641
Creditors Due Within One Year Total Current Liabilities	119 113	101 578
Tangible Fixed Assets Depreciation Charge For Period		7 126
Tangible Fixed Assets Depreciation Disposals		-15 147
Tangible Fixed Assets Disposals		-26 200
Intangible Fixed Assets Additions			11 300

Company staff

Karen E.

Role: Director

Appointed: 19 February 2015

Latest update: 16 March 2024

David L.

Role: Director

Appointed: 01 April 2005

Latest update: 16 March 2024

Karen E.

Role: Secretary

Appointed: 14 February 1995

Latest update: 16 March 2024

John L.

Role: Director

Appointed: 14 February 1995

Latest update: 16 March 2024

People with significant control

John L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John L.

Notified on 1 February 2017

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-07-31
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 4 April 2014
Date Approval Accounts	4 April 2014

J.e.l. Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

David L.

Karen E.

John L.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

John L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

J.e.l. Mechanical Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen E.

David L.

Karen E.

John L.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

John L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016