Joss Engineering Services Ltd., AB51 4FN

Description

Data updated on: 01-11-2023

Registered with number SC306980 eighteen years ago, Joss Engineering Services Ltd. was set up as a Private Limited Company. The company's actual registration address is 68 Whiteley Well Drive, Inverurie Inverurie. The firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Joss Engineering Services Limited. reported its latest accounts for the financial period up to 31st August 2022. The company's latest confirmation statement was submitted on 17th August 2023.

Right now, this particular business is presided over by one director: Trevor J., who was designated to this position on August 17, 2006. In order to support the directors in their duties, this business has been utilizing the skills of Fiona J. as a secretary since 2006.

Trevor J. is the individual with significant control over this firm, 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	153 701	142 957

Balance Sheet
Cash Bank On Hand		136 247	166 319	145 924	155 000	165 478	184 150
Current Assets	188 735	179 092	190 087	196 872	195 262	194 355	213 168	225 248	254 690
Debtors	29 300	41 388	23 768	50 948	40 262	28 877	29 019
Net Assets Liabilities		142 957	146 995	156 567	149 550	160 708	174 956	189 416	203 344
Other Debtors		2 207	9 972	5 771	22 104	8 931	923
Property Plant Equipment		35 725	39 337	36 183	40 692	38 401	51 840
Cash Bank In Hand	147 504	136 247
Stocks Inventory	11 931	1 457
Tangible Fixed Assets	47 646	35 725

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	153 601	142 857
Shareholder Funds	153 701	142 957

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		39 277	35 665	38 819	41 530	43 821	38 539
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts		3 925					16 518
Corporation Tax Payable		4 923	6 598	8 307	4 751	5 580	4 106
Creditors		68 116	80 809	75 274	85 440	71 244	16 518	12 333	8 576
Decrease From Reversal Impairment Loss Recognised In Profit Or Loss Property Plant Equipment			7 600
Depreciation Rate Used For Property Plant Equipment							25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-11 225
Disposals Property Plant Equipment							-12 750
Further Item Debtors Component Total Debtors						8 459	11 771
Increase From Depreciation Charge For Year Property Plant Equipment			3 988	3 154	2 711	2 291	5 943
Net Current Assets Liabilities	117 718	110 976	109 278	121 598	109 822	123 111	139 634	154 571	168 741
Nominal Value Allotted Share Capital						100	100
Number Shares Issued Fully Paid				100			100
Other Creditors		1 502	56 143	55 420	60 780	52 605	51 046
Other Provisions Balance Sheet Subtotal						804	3 357
Other Taxation Payable						1 189
Other Taxation Social Security Payable		1 035		2 791		1 189
Par Value Share		1		1			1
Property Plant Equipment Gross Cost		75 002	75 002	75 002	82 222	82 222	90 379
Provisions						804	3 357
Taxation Including Deferred Taxation Balance Sheet Subtotal		2 242	1 620	1 214	964	804
Total Additions Including From Business Combinations Property Plant Equipment					7 220		20 907
Total Assets Less Current Liabilities	165 364	146 701	148 615	157 781	150 514	161 512	191 474	201 749	211 920
Trade Creditors Trade Payables		8 807	18 068	8 756	19 909	11 870	14 901
Trade Debtors Trade Receivables		40 638	13 796	45 177	18 158	19 946	16 325
Useful Life Property Plant Equipment Years							50
Fixed Assets							51 840	47 178	43 179
Creditors Due After One Year	8 308	1 502
Creditors Due Within One Year	71 017	68 116
Number Shares Allotted		100
Provisions For Liabilities Charges	3 355	2 242
Share Capital Allotted Called Up Paid	100	100

Company staff

Fiona J.

Role: Secretary

Appointed: 17 August 2006

Latest update: 16 March 2024

Trevor J.

Role: Director

Appointed: 17 August 2006

Latest update: 16 March 2024

People with significant control

Trevor J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 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	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01/09/2020
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Joss Engineering Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona J.

Trevor J.

People with significant control

Trevor J.

Accounts Documents

Company filings

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