Jlm Engineering Ltd in Reading, RG30 6DA

Description

Data updated on: 01-11-2023

This particular Jlm Engineering Ltd business has been in this business field for at least 12 years, as it's been established in 2012. Registered under the number 08079426, Jlm Engineering is categorised as a Private Limited Company located in 47 Wealden Way, Reading RG30 6DA. This firm's principal business activity number is 61900 meaning Other telecommunications activities. The latest annual accounts describe the period up to 2022/05/31 and the most current confirmation statement was submitted on 2023/05/22.

As for this limited company, the full extent of director's duties have so far been fulfilled by Peter M. who was arranged to perform management duties 12 years ago. To provide support to the directors, this particular limited company has been utilizing the expertise of Katie S. as a secretary for the last one year.

Peter M. is the individual who controls this firm, has substantial control or influence over the company, 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	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	179	217	-4 573	190

Balance Sheet
Cash Bank In Hand	2 932	108	652	5 005
Cash Bank On Hand				5 005	630	2 109	2 313	11 765	4 542	789	166
Current Assets	10 646	7 657	5 353	11 694	10 448	8 919	16 104	22 149	19 275	19 454	17 490
Debtors	7 714	7 549	4 701	6 689	9 818	6 810	13 791	10 384	14 733	18 665	17 324
Net Assets Liabilities							3 124	3 201	148	553	327
Other Debtors				2 189	6 218	2 137	12 591	9 834	8 879	15 065	15 524
Property Plant Equipment				356	1 152	873	473	74	535	357
Tangible Fixed Assets	763	509	789	356

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	79	117	-4 673	90
Shareholder Funds	179	217	-4 573	190

Other Financial Data
Amount Specific Advance Or Credit Directors							103	500	5 543	11 314	15 028
Amount Specific Advance Or Credit Made In Period Directors								27 231	38 913	37 237	35 120
Amount Specific Advance Or Credit Repaid In Period Directors								27 628	32 870	31 466	31 406
Accumulated Depreciation Impairment Property Plant Equipment				1 373	859	1 437	1 837	2 236	620	798	976
Average Number Employees During Period					1	1	1	1	1	1	1
Bank Borrowings Overdrafts								12 500	9 957	7 500	2 500
Creditors				11 860	11 393	9 464	13 453	12 500	9 957	7 500	12 342
Creditors Due Within One Year	11 230	7 949	10 715	11 860
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 017				1 869
Disposals Property Plant Equipment					1 017				1 869
Increase From Depreciation Charge For Year Property Plant Equipment					503	578	400	399	253	178	178
Net Current Assets Liabilities	-584	-292	-5 362	-166	-945	-545	2 651	15 627	9 570	7 696	5 148
Number Shares Allotted		100	100	100
Other Creditors				1 903	2 373	2 360	1 953	1 919	1 421	1 420	1 421
Other Taxation Social Security Payable				9 957	9 020	7 104	11 500	4 603	5 742	7 838	8 421
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				1 729	2 011	2 310	2 310	2 310	1 155	1 155
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			712
Tangible Fixed Assets Cost Or Valuation	1 017	1 017	1 729
Tangible Fixed Assets Depreciation	254	508	940	1 373
Tangible Fixed Assets Depreciation Charged In Period		254	432	433
Total Additions Including From Business Combinations Property Plant Equipment					1 299	299			714
Total Assets Less Current Liabilities	179	217	-4 573	190	207	328	3 124	15 701	10 105	8 053	5 327
Trade Debtors Trade Receivables				4 500	3 600	4 673	1 200	550	5 854	3 600	1 800
Advances Credits Directors	7 714	6 976	4 128
Advances Credits Made In Period Directors	7 714
Advances Credits Repaid In Period Directors		738	2 848

Company staff

Katie S.

Role: Secretary

Appointed: 30 June 2023

Latest update: 12 March 2024

Peter M.

Role: Director

Appointed: 22 May 2012

Latest update: 12 March 2024

People with significant control

Peter M.

Notified on 23 May 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Jlm Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie S.

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jlm Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie S.

Peter M.

People with significant control

Peter M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016