Joule Engineering Services Limited in Pontefract, WF8 1QY

Description

Data updated on: 01-11-2023

03815808 is the reg. no. assigned to Joule Engineering Services Limited. The company was registered as a Private Limited Company on 1999-07-28. The company has been on the British market for the last 25 years. This business can be gotten hold of in Unit 1 Harropwell Lane Harropwell Lane in Pontefract. The main office's zip code assigned is WF8 1QY. The firm's classified under the NACE and SIC code 43999, that means Other specialised construction activities not elsewhere classified. Monday 31st July 2023 is the last time the company accounts were filed.

There seems to be a solitary director this particular moment supervising the following company, namely Johnnie S. who's been carrying out the director's duties for 25 years. Since 1999-07-28 Carol W., had been functioning as a director for this specific company until the resignation in July 2012.

Johnnie S. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	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	GBP	GBP	GBP	GBP
Net Worth	116 564	149 156	124 230	105 577	91 385	79 027

Balance Sheet
Cash Bank On Hand						43 531	40 761	46 108	26 392	48 792	36 384	1 950	28 052
Current Assets	66 167	134 007	106 287	77 615	52 666	44 137	41 277	46 508	26 392	50 076	50 304	24 629	28 652
Debtors	19 474	28 143	21 255	3 599	3 491	606	516	400		1 284	13 920	22 679	600
Net Assets Liabilities						79 027	58 373	37 723	20 950	21 194	24 727	22 370	18 809
Property Plant Equipment						57 116	55 332	710	530	560	2 468	2 068	3 870
Cash Bank In Hand	46 693	105 864	85 032	74 016	49 175	43 531
Net Assets Liabilities Including Pension Asset Liability	116 564	149 156	124 230	105 577	91 385	79 027
Tangible Fixed Assets	70 898	70 358	44 963	44 356	56 025	57 116
Trade Debtors	18 705	27 093	20 082	2 426	2 545

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	116 464	149 056	124 130	105 477	91 285	78 927
Shareholder Funds	116 564	149 156	124 230	105 577	91 385	79 027

Other Financial Data
Accrued Liabilities Deferred Income						1 130	1 112	1 037	790	4 733	1 615	879	778
Accumulated Depreciation Impairment Property Plant Equipment						47 449	49 958	57 246	10 465	10 595	10 719	11 119	11 450
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts	2 464	3 341	3 635	3 635	3 635	8 634	33 470	2 354	910	20 910	20 042	2 043	10 443
Creditors						20 911	36 921	8 180	4 657	28 127	26 730	3 012	12 398
Disposals Decrease In Depreciation Impairment Property Plant Equipment								46 961
Disposals Property Plant Equipment								47 334
Dividends Paid						5 000	30 000	25 000	7 000	20 000			10 000
Fixed Assets	70 898	70 358	44 963	44 356	56 025	57 116	55 332	710	530	560	2 468	2 068	3 870
Increase From Depreciation Charge For Year Property Plant Equipment							2 509	7 288	180	130	124	400	331
Net Current Assets Liabilities	46 981	80 113	80 582	62 536	36 675	23 226	4 356	38 328	21 735	21 949	23 574	21 617	16 254
Other Increase Decrease In Depreciation Impairment Property Plant Equipment								46 961
Prepayments Accrued Income						606	386	400		1 284	13 920	22 679	600
Property Plant Equipment Gross Cost						104 565	105 290	10 995	10 995	11 155	13 187	13 187	15 320
Provisions For Liabilities Balance Sheet Subtotal						1 315	1 315	1 315	1 315	1 315	1 315	1 315	1 315
Taxation Social Security Payable						11 147	2 339	4 789	2 957	2 484	5 073	90	1 177
Total Additions Including From Business Combinations Property Plant Equipment							725			160	2 032		2 133
Total Assets Less Current Liabilities	117 879	150 471	125 545	106 892	92 700	80 342	59 688	39 038	22 265	22 509	26 042	23 685	20 124
Trade Debtors Trade Receivables							130
Accruals Deferred Income Within One Year	2 190	2 026	1 474	1 229	963	1 130
Creditors Due Within One Year	19 186	53 894	25 705	15 079	15 991	20 911
Number Shares Allotted	100	100	100	100	100	100
Other Creditors Due Within One Year		22 500
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	769	1 050	1 173	1 173	946	606
Profit Loss For Period	-4 553	32 592
Provisions For Liabilities Charges		1 315	1 315	1 315	1 315	1 315
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 300	2 455	2 311	14 634	3 786
Tangible Fixed Assets Cost Or Valuation	108 307	111 607	84 062	86 373	100 779	104 565
Tangible Fixed Assets Depreciation	37 409	41 249	39 099	42 017	44 754	47 449
Tangible Fixed Assets Depreciation Charged In Period		3 840	7 850	2 918	2 737	2 695
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 000
Tangible Fixed Assets Disposals			30 000		228
Taxation Social Security Due Within One Year	14 532	26 027	20 596	10 215	11 393	11 147

Company staff

Johnnie S.

Role: Director

Appointed: 28 July 1999

Latest update: 9 April 2024

Chettleburgh International Limited

Role: Corporate Nominee Secretary

Appointed: 28 July 1999

Resigned: 28 July 1999

Address: 20 Holywell Row, London, EC2A 4JB

Latest update: 9 April 2024

Carol W.

Role: Director

Appointed: 28 July 1999

Resigned: 28 July 2012

Latest update: 9 April 2024

Carol W.

Role: Secretary

Appointed: 28 July 1999

Resigned: 28 July 2012

Latest update: 9 April 2024

People with significant control

Johnnie S.

Notified on 28 July 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	09 August 2023
Confirmation statement last made up date	26 July 2022

Annual Accounts 22 October 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	22 October 2012
Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Annual Accounts 03 September 2015
Start Date For Period Covered By Report	2014-08-01
Date Approval Accounts	03 September 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
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
Annual Accounts
End Date For Period Covered By Report	2015-07-31
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 19 September 2014
Date Approval Accounts	19 September 2014

Joule Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johnnie S.

Chettleburgh International Limited

Carol W.

Carol W.

People with significant control

Johnnie S.

Accounts Documents

Company filings

Filing category

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