Jhaidev Engineering Limited in Hockley Birmingham, B18 5JR

Description

Data updated on: 01-11-2023

Jhaidev Engineering Limited,registered as Private Limited Company, that is registered in Unit 4 Hockley Brook Trading Est, South Road Avenue in Hockley Birmingham. The office's located in B18 5JR. The enterprise has been operating since 1981. The firm's Companies House Reg No. is 01565298. The company's SIC code is 25620 meaning Machining. The firm's latest accounts describe the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was submitted on Saturday 21st January 2023.

At present, there is only one managing director in the company: Lashkar C. (since 1991-12-27). Since December 1991 Amarjit C., had fulfilled assigned duties for the business until the resignation seventeen years ago. In addition another director, including Baldev C. quit on 2007-12-17. Additionally, the managing director's tasks are aided with by a secretary - Baljit C., who was appointed by the business on 2007-12-17.

Lashkar C. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	4 095 200	4 145 141

Balance Sheet
Cash Bank On Hand			487 584	214 098	13 024
Current Assets	2 069 380	1 471 807	1 736 588	2 000 981	1 977 029
Debtors	1 790 980	1 199 966	1 164 053	1 689 293	1 935 441
Net Assets Liabilities			4 311 404	4 458 971	4 705 050
Other Debtors			147 556	88 743	26 285
Property Plant Equipment			4 207 575	4 478 162	5 328 609
Total Inventories			84 951	97 590	28 564
Cash Bank In Hand	200 048	217 289
Intangible Fixed Assets	97	87
Net Assets Liabilities Including Pension Asset Liability	4 095 200	4 145 141
Stocks Inventory	78 352	54 552
Tangible Fixed Assets	3 817 427	4 089 260

Capital & Reserves
Called Up Share Capital	330	330
Profit Loss Account Reserve	4 094 209	4 144 150
Shareholder Funds	4 095 200	4 145 141

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			347	355	362
Accumulated Depreciation Impairment Property Plant Equipment			2 075 525	2 518 551	2 967 696
Average Number Employees During Period			44	48	53
Bank Borrowings Overdrafts			435		555 768
Creditors			1 394 294	215 175	646 161
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 050
Disposals Property Plant Equipment					81 000
Finance Lease Liabilities Present Value Total				215 175	90 393
Fixed Assets	3 817 524	4 089 347	4 207 653	4 478 232	5 328 672
Increase From Amortisation Charge For Year Intangible Assets				8	7
Increase From Depreciation Charge For Year Property Plant Equipment				443 026	453 195
Intangible Assets			78	70	63
Intangible Assets Gross Cost			425	425
Net Current Assets Liabilities	854 747	428 847	342 294	448 667	363 910
Other Creditors			284 977	308 528	253 889
Other Taxation Social Security Payable			185 764	217 010	236 716
Property Plant Equipment Gross Cost			6 283 100	6 996 713	8 296 305
Provisions For Liabilities Balance Sheet Subtotal			238 543	252 753	341 371
Total Additions Including From Business Combinations Property Plant Equipment				713 613	1 380 592
Total Assets Less Current Liabilities	4 672 271	4 518 194	4 549 947	4 926 899	5 692 582
Total Borrowings				389 688	818 530
Trade Creditors Trade Payables			923 118	852 263	812 081
Trade Debtors Trade Receivables			1 016 497	1 600 550	1 909 156
Accruals Deferred Income	116 956	150 413
Creditors Due After One Year	178 800
Creditors Due Within One Year	1 214 633	1 042 960
Intangible Fixed Assets Aggregate Amortisation Impairment	328	338
Intangible Fixed Assets Amortisation Charged In Period		10
Intangible Fixed Assets Cost Or Valuation	425	425
Number Shares Allotted		330
Other Aggregate Reserves	661	661
Par Value Share		1
Provisions For Liabilities Charges	281 315	222 640
Share Capital Allotted Called Up Paid	330	330
Tangible Fixed Assets Additions		930 506
Tangible Fixed Assets Cost Or Valuation	5 225 707	5 768 213
Tangible Fixed Assets Depreciation	1 408 280	1 678 953
Tangible Fixed Assets Depreciation Charged In Period		328 873
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		58 200
Tangible Fixed Assets Disposals		388 000

Company staff

Baljit C.

Role: Secretary

Appointed: 17 December 2007

Latest update: 15 April 2024

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Jhaidev Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Baljit C.

Lashkar C.

Amarjit C.

Baldev C.

Boota C.

People with significant control

Lashkar C.

Accounts Documents

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