John Coomer Technical Services Ltd. in Leeds, LS16 8LT

Description

Data updated on: 01-11-2023

John Coomer Technical Services started conducting its business in 2011 as a Private Limited Company under the ID 07485409. This particular business has been active for thirteen years and it's currently active. This firm's head office is located in Leeds at 4 Wayland Close. Anyone can also find the firm by its post code of LS16 8LT. This business's declared SIC number is 71122 which means Engineering related scientific and technical consulting activities. John Coomer Technical Services Limited. released its account information for the period up to 2023-01-31. The business most recent annual confirmation statement was submitted on 2023-01-07.

In this specific business, a number of director's tasks up till now have been done by Geraldine C. and John C.. As for these two managers, John C. has carried on with the business for the longest time, having become one of the many members of officers' team on 2011.

John C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	24 876	14 361	1 566	5 024

Balance Sheet
Current Assets	48 737	30 725	31 287	33 668	24 846	21 086	21 921	33 621	46 440	41 836
Net Assets Liabilities				5 024	1 497	97	4 990	16 337	22 575	15 412
Cash Bank In Hand	23 014	6 563
Debtors	25 723	24 162
Net Assets Liabilities Including Pension Asset Liability	24 876	14 361	1 566	5 024
Tangible Fixed Assets	151	128

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	24 874	14 334
Shareholder Funds	24 876	14 361	1 566	5 024

Other Financial Data
Amount Specific Advance Or Credit Directors		16 603	14 099	2 671	13 577	790
Amount Specific Advance Or Credit Made In Period Directors				45 650	61 528	22 944
Amount Specific Advance Or Credit Repaid In Period Directors				62 420	45 280	37 311
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 393	2 675	1 224	2 496	2 546	2 552	1 386
Average Number Employees During Period					2	2	2	2	2	2
Creditors				27 344	22 694	19 832	14 492	14 786	21 354	25 073
Fixed Assets	151	128	109	93	79	67	57	48	41	35
Net Current Assets Liabilities	24 755	14 233	4 121	6 324	4 093	1 254	7 429	18 835	25 086	16 763
Total Assets Less Current Liabilities	24 906	14 361	4 230	6 417	2 231	1 321	7 486	18 883	25 127	16 798
Accruals Deferred Income		2 341	2 664	1 393
Creditors Due Within One Year	23 982	16 492	27 166	27 344
Number Shares Allotted		2
Par Value Share		1
Provisions For Liabilities Charges	30	25
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	246	246
Tangible Fixed Assets Depreciation	95	118
Tangible Fixed Assets Depreciation Charged In Period		23

Company staff

Geraldine C.

Role: Director

Appointed: 15 February 2011

Latest update: 30 March 2024

John C.

Role: Director

Appointed: 07 January 2011

Latest update: 30 March 2024

People with significant control

John C.

Notified on 7 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-02-01
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	26 October 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 2 August 2016
Date Approval Accounts	2 August 2016

John Coomer Technical Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geraldine C.

John C.

People with significant control

John C.

Accounts Documents

Company filings

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