J.h. Mechanical Engineering Services Ltd in Emsworth, PO10 7SU

Description

Data updated on: 01-11-2023

J.h. Mechanical Engineering Services Ltd was set up as Private Limited Company, that is located in Unit 19B The Wren Centre, Westbourne Road in Emsworth. The head office's post code is PO10 7SU. The company has been in existence since 2013. The Companies House Reg No. is 08776131. The firm's registered with SIC code 99999 and has the NACE code: Dormant Company. J.h. Mechanical Engineering Services Limited filed its account information for the period up to 2022-03-31. The most recent annual confirmation statement was submitted on 2022-11-14.

For the following limited company, the full range of director's duties have so far been done by Jamie H. who was designated to this position in 2013 in November. Since 2013 Amy R., had fulfilled assigned duties for the following limited company up to the moment of the resignation 9 years ago.

Executives who control the firm include: Jamie H. owns 1/2 or less of company shares. Amy R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2	972	6

Balance Sheet
Cash Bank In Hand	2	7 023	1 351
Cash Bank On Hand			1 351	7 029	3 476	6 907	11 972	216	269	269
Current Assets		8 357	1 351			6 907	13 322	11 771	269
Debtors		1 334					1 350	11 555
Intangible Fixed Assets		9 000	8 000
Property Plant Equipment			14 691	14 362	12 057	11 418	13 772	10 327
Tangible Fixed Assets		4 084	14 691
Other Debtors								11 555
Net Assets Liabilities Including Pension Asset Liability	2

Capital & Reserves
Called Up Share Capital		2	2
Profit Loss Account Reserve		970	4
Shareholder Funds	2	972	6

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment			5 949	10 423	13 778	17 587	22 183	25 628
Average Number Employees During Period				1	1	1	1	1
Creditors			24 036	22 371	11 644	11 366	13 598	25 094	265	265
Creditors Due Within One Year		20 469	24 036
Disposals Decrease In Depreciation Impairment Property Plant Equipment					787				25 628
Disposals Property Plant Equipment					1 150				35 955
Fixed Assets		13 084	22 691	21 362	18 057	16 418	17 772	13 327
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				4 474	4 142	3 809	4 596	3 445
Intangible Assets			8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions		10 000
Intangible Fixed Assets Aggregate Amortisation Impairment		1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation		10 000
Net Current Assets Liabilities		-12 112	-22 685	-15 342	-8 168	-4 459	-276	-13 323	4	4
Number Shares Allotted	2	2	2
Other Creditors			16 158	13 253	1 053	1 007	967	22 210	265	265
Other Taxation Social Security Payable			7 879	9 118	10 591	10 359	12 631	2 884
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			20 640	24 785	25 835	29 005	35 955	35 955
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		5 450	15 190
Tangible Fixed Assets Cost Or Valuation		5 450	20 640
Tangible Fixed Assets Depreciation		1 366	5 949
Tangible Fixed Assets Depreciation Charged In Period		1 366	4 583
Total Additions Including From Business Combinations Property Plant Equipment				4 145	2 200	3 170	6 950
Total Assets Less Current Liabilities		972	6	6 020	9 889	11 959	17 496	4	4	4
Trade Creditors Trade Payables			-1
Disposals Decrease In Amortisation Impairment Intangible Assets									7 000
Disposals Intangible Assets									10 000
Trade Debtors Trade Receivables							1 350

Company staff

Jamie H.

Role: Director

Appointed: 14 November 2013

Latest update: 14 March 2024

People with significant control

Jamie H.

Notified on 6 April 2016

Nature of control:

right to manage directors

1/2 or less of shares

Amy R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts
Start Date For Period Covered By Report	2013-11-14
End Date For Period Covered By Report	2014-03-31
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	14 November 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 November 2015
Annual Accounts 21 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	21 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 May 2014
Date Approval Accounts	13 May 2014

J.h. Mechanical Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jamie H.

Kt Accountants Ltd

Amy R.

People with significant control

Jamie H.

Amy R.

Accounts Documents

Company filings

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