Mark Jibson Mechanical Engineering Limited in Driffield, YO25 6SG

Description

Data updated on: 01-11-2023

2015 is the date that marks the beginning of Mark Jibson Mechanical Engineering Limited, the company located at 18 Burdale Close, in Driffield. That would make nine years Mark Jibson Mechanical Engineering has been in the UK, as it was started on Mon, 23rd Nov 2015. Its Companies House Registration Number is 09883313 and its area code is YO25 6SG. This firm's principal business activity number is 71129 which stands for Other engineering activities. The business latest filed accounts documents cover the period up to Wed, 30th Nov 2022 and the most recent confirmation statement was submitted on Tue, 1st Nov 2022.

According to this specific firm's executives data, since Mon, 23rd Nov 2015 there have been two directors: Amanda J. and Mark J..

Executives who control the firm include: Mark J. owns 1/2 or less of company shares. Amanda J. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	8 815

Balance Sheet
Cash Bank In Hand	5 327
Cash Bank On Hand	5 327	13 338	14 030	21 930	20 370	24 158	18 052	24 857
Current Assets	17 359	20 065	39 688	43 600	58 979	80 587	54 260	65 686
Debtors	11 037	5 692	22 115	18 170	35 109	54 929	34 608	31 329
Net Assets Liabilities	8 815	6 005	30 608	47 706	76 899	85 489	79 676	85 905
Other Debtors	11 037	5 692	6 983	1 070	3 285	2 005	1 164	1 202
Property Plant Equipment	11 423	20 211	34 847	30 279	37 244	31 073	57 054	45 532
Stocks Inventory	995
Tangible Fixed Assets	11 423
Total Inventories	995	1 035	3 543	3 500	3 500	1 500	1 600	9 500

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	8 715
Shareholder Funds	8 815

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 533	6 432	14 213	20 781	28 272	34 443	41 819	53 811
Average Number Employees During Period		1	2	2	2		2	2
Creditors	19 967	30 229	37 307	20 420	14 230	20 267	20 798	16 662
Creditors Due Within One Year	19 967
Dividends Paid		4 000	10 000	10 000	20 000	30 370	30 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 899	7 781	6 568	7 491	6 171	10 505	11 992
Net Current Assets Liabilities	-2 608	-10 164	2 381	23 180	44 749	60 320	33 462	49 024
Number Shares Allotted	100
Other Creditors	18 738	29 306	23 501	1 937	960	546	13 141	1 668
Other Creditors Due Within One Year	18 738
Other Taxation Social Security Payable	1 229	923	5 946	12 248	11 889	18 071	6 869	12 386
Par Value Share	1
Profit Loss		1 190	34 603	27 098	49 193	38 960	24 187	26 229
Property Plant Equipment Gross Cost	13 956	26 643	49 060	51 060	65 516	65 516	98 873	99 343
Provisions For Liabilities Balance Sheet Subtotal		4 042	6 620	5 753	5 094	5 904	10 840	8 651
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	13 956
Tangible Fixed Assets Cost Or Valuation	13 956
Tangible Fixed Assets Depreciation	2 533
Tangible Fixed Assets Depreciation Charged In Period	2 533
Taxation Social Security Due Within One Year	1 229
Total Additions Including From Business Combinations Property Plant Equipment		12 687	22 417	2 000	14 456		37 157	470
Total Assets Less Current Liabilities	8 815	10 047	37 228	53 459	81 993	91 393	90 516	94 556
Trade Creditors Trade Payables			7 860	6 235	1 381	1 650	788	2 608
Trade Debtors Trade Receivables		5 464	15 132	17 100	31 824	52 924	33 444	30 127
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 129
Disposals Property Plant Equipment							3 800

Company staff

Amanda J.

Role: Director

Appointed: 23 November 2015

Latest update: 23 March 2024

Mark J.

Role: Director

Appointed: 23 November 2015

Latest update: 23 March 2024

People with significant control

Mark J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Amanda J.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 25 April 2017
Start Date For Period Covered By Report	20 November 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Mark Jibson Mechanical Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda J.

Mark J.

People with significant control

Mark J.

Amanda J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mark Jibson Mechanical Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda J.

Mark J.

People with significant control

Mark J.

Amanda J.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016