Jfm Engineering Limited
25 Croftlands Bigrigg CA22 2UX Egremont
Number: 09299080
Incorporation date: 2014-11-06
Dissolution date: 2022-11-01
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
Jfm Engineering started its business in 2014 as a Private Limited Company registered with number: 09299080. The firm's headquarters was registered in Egremont at 25 Croftlands. This Jfm Engineering Ltd company had been operating on the market for 8 years.
John M. was the company's managing director, assigned to lead the company in 2014.
John M. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Currency | ||||||
| Net Worth | 1 149 | 10 749 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 659 | 24 883 | 17 590 | 3 363 | 5 458 | |
| Current Assets | 32 764 | 19 118 | 27 343 | 17 590 | ||
| Debtors | 1 834 | 2 459 | 2 460 | |||
| Net Assets Liabilities | 10 749 | 15 820 | 3 000 | -753 | -2 521 | |
| Other Debtors | 44 | 53 | ||||
| Property Plant Equipment | 506 | 380 | 277 | 210 | 155 | |
| Cash Bank In Hand | 30 930 | 16 659 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 149 | 10 749 | ||||
| Tangible Fixed Assets | 676 | 507 | ||||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 149 | 9 749 | ||||
| Shareholder Funds | 1 149 | 10 749 | ||||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 293 | 419 | 522 | 589 | 644 | |
| Amounts Owed To Related Parties | 290 | 146 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 8 775 | 11 831 | 14 867 | 4 326 | 8 134 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 126 | 103 | 67 | 55 | ||
| Net Current Assets Liabilities | 608 | 10 343 | 15 512 | 2 723 | -963 | -2 676 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | |||
| Other Creditors | 987 | 871 | 4 554 | 4 326 | 8 134 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 799 | 799 | 799 | 799 | 799 | |
| Provisions For Liabilities Balance Sheet Subtotal | 101 | 72 | ||||
| Taxation Social Security Payable | 2 689 | 3 211 | 4 842 | |||
| Total Assets Less Current Liabilities | 1 284 | 10 850 | 15 892 | 3 000 | ||
| Trade Debtors Trade Receivables | 2 416 | 2 407 | ||||
| Consideration For Shares Issued | 1 000 | |||||
| Creditors Due Within One Year | 32 156 | 8 775 | ||||
| Fixed Assets | 676 | 507 | ||||
| Nominal Value Shares Issued | 1 000 | |||||
| Number Shares Allotted | 1 000 | 1 000 | ||||
| Number Shares Issued | 1 000 | |||||
| Provisions For Liabilities Charges | 135 | 101 | ||||
| Value Shares Allotted | 1 000 | 1 000 | ||||
Role: Director
Appointed: 06 November 2014
Latest update: 12 May 2023
| Account next due date | 30 September 2022 |
| Account last made up date | 31 December 2020 |
| Confirmation statement next due date | 21 November 2022 |
| Confirmation statement last made up date | 07 November 2021 |
| Annual Accounts 29 February 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2014-11-06 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 29 February 2016 |
| Annual Accounts 11 March 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 11 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-01-01 |
| End Date For Period Covered By Report | 2019-12-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-01-01 |
| End Date For Period Covered By Report | 2020-12-31 |
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