Jsi Engineering Limited in Reading, RG31 7BJ

Description

Data updated on: 01-11-2023

2006 signifies the launching of Jsi Engineering Limited, a company which is situated at 10 Ballamoor Close, Calcot in Reading. This means it's been eighteen years Jsi Engineering has existed in this business, as the company was registered on 2006-07-13. Its Companies House Reg No. is 05874852 and the area code is RG31 7BJ. This enterprise's Standard Industrial Classification Code is 62090 - Other information technology service activities. 2022-07-31 is the last time when the company accounts were reported.

As the data suggests, this particular business was incorporated in July 2006 and has been overseen by two directors.

Executives who have control over the firm are as follows: Jarar S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah A. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	9 165	19 100	21 486

Balance Sheet
Cash Bank On Hand				24 902	23 516	12 216	17 918	11 393	19 371	15 201	22 345
Current Assets	33 579	39 138	39 507	30 436	30 300	19 707	21 775	12 189	21 021	16 938	27 065
Debtors	6 147	3 042	6 932	5 534	6 784	7 491	3 857	796	1 650	1 737	4 720
Net Assets Liabilities				17 301	19 398	10 174	16 660	12 520
Other Debtors						2 283	417
Property Plant Equipment				302	3 078	1 996	2 325	3 709	2 807	1 570	8 860
Cash Bank In Hand	27 432	36 096	32 575	24 902
Net Assets Liabilities Including Pension Asset Liability	9 165	19 100	21 486	17 301
Tangible Fixed Assets	616	809	522	302

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 065	19 000	21 386	17 201
Shareholder Funds	9 165	19 100	21 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				651	2 265	3 108	5 152	6 511	8 210	10 634	11 291
Additions Other Than Through Business Combinations Property Plant Equipment					4 390	1 562	2 638	5 021
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				10 014	8 157	6 581	3 227	581
Creditors				13 437	13 980	11 529	7 440	3 378	8 853	11 563	15 722
Increase From Depreciation Charge For Year Property Plant Equipment					1 614	2 112	2 309	3 574	2 214	2 424	4 554
Net Current Assets Liabilities	8 549	18 291	20 964	16 999	16 320	8 178	14 335	8 811	12 168	5 375	11 343
Other Creditors					168	340		73
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 269	265	2 214
Other Disposals Property Plant Equipment						1 801	265	2 279
Other Taxation Social Security Payable				2 782	2 980	2 387	2 233	2 067
Property Plant Equipment Gross Cost				953	5 343	5 104	7 477	10 220	11 017	12 204	20 151
Trade Debtors Trade Receivables				5 534	6 784	5 208	3 440	796
Amount Specific Advance Or Credit Directors							1 980	655	5	5	5
Amount Specific Advance Or Credit Made In Period Directors								1 325	11 834	12 873	9 100
Amount Specific Advance Or Credit Repaid In Period Directors									11 839	13 195	9 100
Disposals Decrease In Depreciation Impairment Property Plant Equipment									515		3 897
Disposals Property Plant Equipment									585		4 132
Number Shares Issued Fully Paid									100	100	100
Par Value Share		1	1	1					1	1	1
Total Additions Including From Business Combinations Property Plant Equipment									1 382	1 187	12 079
Total Assets Less Current Liabilities	9 165	19 100	21 486					12 520	14 975	6 945	20 203
Capital Employed			21 486	17 301
Creditors Due Within One Year	25 030	20 847	18 543	13 437
Number Shares Allotted		100	100	100
Fixed Assets	616	809	522
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		882	485	453
Tangible Fixed Assets Cost Or Valuation	2 587	2 164	1 751	953
Tangible Fixed Assets Depreciation	1 971	1 355	1 229	651
Tangible Fixed Assets Depreciation Charged In Period		603	677	511
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 219	803	1 089
Tangible Fixed Assets Disposals		1 305	898	1 251

Company staff

Sarah A.

Role: Director

Appointed: 18 October 2006

Latest update: 21 March 2024

Sarah A.

Role: Secretary

Appointed: 13 July 2006

Latest update: 21 March 2024

Jarar S.

Role: Director

Appointed: 13 July 2006

Latest update: 21 March 2024

People with significant control

Jarar S.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Sarah A.

Notified on 15 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	12 December 2014
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	7 December 2015
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	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
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 2 February 2017
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	2 February 2017

Jsi Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Sarah A.

Jarar S.

People with significant control

Jarar S.

Sarah A.

Accounts Documents

Company filings

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