Jmj Mechanical Limited in Johnstone, PA5 0RJ

Description

Data updated on: 01-11-2023

SC482702 is a reg. no. used by Jmj Mechanical Limited. This firm was registered as a Private Limited Company on Tuesday 22nd July 2014. This firm has been operating on the British market for 10 years. The firm can be gotten hold of in 5 Auchengreoch Avenue in Johnstone. The post code assigned is PA5 0RJ. The enterprise's classified under the NACE and SIC code 71129 and has the NACE code: Other engineering activities. Jmj Mechanical Ltd filed its account information for the period that ended on 2022-07-31. The firm's latest annual confirmation statement was released on 2023-07-22.

We have a single director at the current moment running the business, namely Jonathan S. who has been carrying out the director's obligations since Tuesday 22nd July 2014. To support the directors in their duties, this business has been utilizing the skills of James S. as a secretary for the last 10 years.

Jonathan S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	144	125

Balance Sheet
Cash Bank On Hand		15 905	9 445	7 755	3 989	4 336	17 096	2 644	11 721
Current Assets	15 091	17 045	14 172	8 788	9 159	7 891	21 407	12 339	19 054
Debtors	610	1 140	4 727	1 033	5 170	3 555	4 311	9 695	7 333
Net Assets Liabilities		125	2 499
Property Plant Equipment		281	211	325	243	463	347	259
Other Debtors					3 070	3 491	1 637	9 695	4 561
Cash Bank In Hand	14 481	15 905
Net Assets Liabilities Including Pension Asset Liability	144	125
Tangible Fixed Assets	375	281

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	44	25
Shareholder Funds	144	125

Other Financial Data
Total Fixed Assets Additions	500
Total Fixed Assets Cost Or Valuation	500	500
Total Fixed Assets Depreciation	125	219
Total Fixed Assets Depreciation Charge In Period	125	94
Accumulated Depreciation Impairment Property Plant Equipment		219	289	383	465	620	736	824	888
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		5 111	4 885
Creditors		17 201	11 884	8 936	9 298	5 918	17 669	12 466	9 891
Depreciation Rate Used For Property Plant Equipment			25
Dividends Paid On Shares		20 394	17 556
Increase From Depreciation Charge For Year Property Plant Equipment			70	94	82	155	116	88	64
Net Current Assets Liabilities	-231	-156	2 288	-148	-139	1 973	3 738	-127	9 163
Number Shares Issued Fully Paid		100	100
Other Creditors		9 371	3 726	720	712	790	961	788	2 277
Other Taxation Social Security Payable		2 719	8 158	8 216	8 586	5 128	16 708	11 678	7 614
Par Value Share			1
Property Plant Equipment Gross Cost			500	708	708	1 083	1 083	1 083
Total Assets Less Current Liabilities	144	125	2 499	177	104	2 436	4 085	132	9 358
Trade Debtors Trade Receivables		1 140	4 727	1 033	2 100	64	2 674		2 772
Amount Specific Advance Or Credit Directors			3 106	1	2 344		174	5 804	1 488
Amount Specific Advance Or Credit Made In Period Directors				3 105	2 345			58 028
Amount Specific Advance Or Credit Repaid In Period Directors						2 344	174	52 050	7 292
Total Additions Including From Business Combinations Property Plant Equipment				208		375
Creditors Due Within One Year Total Current Liabilities	15 322	17 201
Fixed Assets	375	281
Tangible Fixed Assets Additions	500
Tangible Fixed Assets Cost Or Valuation	500	500
Tangible Fixed Assets Depreciation	125	219
Tangible Fixed Assets Depreciation Charge For Period	125	94

Company staff

James S.

Role: Secretary

Appointed: 22 July 2014

Latest update: 7 February 2024

Jonathan S.

Role: Director

Appointed: 22 July 2014

Latest update: 7 February 2024

People with significant control

Jonathan S.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-08-01
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

Jmj Mechanical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James S.

Jonathan S.

People with significant control

Jonathan S.

Accounts Documents

Company filings

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