Jmp Mechanical Engineering Services Ltd in Norwich, NR6 6BB

Description

Data updated on: 04-01-2019

Started with Reg No. 09076307 ten years ago, Jmp Mechanical Engineering Services Ltd had been a private limited company until 2018-12-04 - the date it was dissolved. Its last known office address was Evolution Hose Iceni Court, Delft Way Norwich.

The following firm was supervised by one director: Jason P. who was presiding over it for four years.

Executives who had significant control over the firm were: Jason P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Marina P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-12-31
Currency
Net Worth	13 293	22 812

Balance Sheet
Cash Bank In Hand	41 414	44 231
Cash Bank On Hand		44 231	42 618
Current Assets		44 231	42 914
Debtors			296
Property Plant Equipment		701
Tangible Fixed Assets	507	701

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13 193	22 712
Shareholder Funds	13 293	22 812

Other Financial Data
Amount Specific Advance Or Credit Directors	6 331	2 374	292
Amount Specific Advance Or Credit Made In Period Directors		52 446	14 693
Amount Specific Advance Or Credit Repaid In Period Directors		48 489	12 027
Accrued Liabilities		96	173
Accumulated Depreciation Impairment Property Plant Equipment		678
Amounts Owed By Directors			296
Amounts Owed To Directors		2 374
Corporation Tax Payable		15 581	16 679
Creditors		22 120	18 860
Creditors Due Within One Year	28 629	22 120
Disposals Decrease In Depreciation Impairment Property Plant Equipment			1 241
Disposals Property Plant Equipment			1 379
Increase From Depreciation Charge For Year Property Plant Equipment			563
Net Current Assets Liabilities	12 786	22 111	24 054
Number Shares Allotted	50	50
Number Shares Issued Fully Paid			50
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		1 379
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	760
Tangible Fixed Assets Cost Or Valuation	760	1 379
Tangible Fixed Assets Depreciation	253	678
Tangible Fixed Assets Depreciation Charged In Period	253
Total Assets Less Current Liabilities	13 293	22 812	24 054
Value-added Tax Payable		4 069	2 008

Company staff

Jason P.

Role: Director

Appointed: 09 June 2014

Latest update: 8 December 2023

People with significant control

Jason P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marina P.

Notified on 4 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	23 June 2019
Confirmation statement last made up date	09 June 2018

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	09 June 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	8 October 2015
Annual Accounts 2 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	2 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	31 December 2017

Jmp Mechanical Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

People with significant control

Jason P.

Marina P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Jmp Mechanical Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

People with significant control

Jason P.

Marina P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015