P James Engineering Ltd in Colchester, CO5 8HD

Description

Data updated on: 01-11-2023

2013 is the date that marks the establishment of P James Engineering Ltd, a company registered at 81 East Road, West Mersea in Colchester. This means it's been eleven years P James Engineering has existed on the local market, as the company was registered on 11th April 2013. The company's registration number is 08483392 and the company postal code is CO5 8HD. This firm's SIC code is 43210 - Electrical installation. 2023-04-30 is the last time when account status updates were reported.

There is a group of two directors supervising the following business at present, including Claire T. and Peter T. who have been carrying out the directors tasks for seven years. In order to help the directors in their tasks, the abovementioned business has been utilizing the skills of Claire T. as a secretary since the appointment on 11th April 2013.

Executives who have control over the firm are as follows: Peter T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire T. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 874	11 030	13 695

Balance Sheet
Current Assets	36 000	43 197	51 166	43 852	67 379	41 724	34 881	51 599	52 568	60 237
Net Assets Liabilities			13 695	15 056	30 914	21 323	19 270	22 105	26 449
Cash Bank In Hand	17 545	19 330	32 962
Cash Bank On Hand			32 962	17 386	30 018	19 770
Debtors	16 455	21 867	16 204	24 466	35 361	19 954
Intangible Fixed Assets	9 000	8 000	7 000
Net Assets Liabilities Including Pension Asset Liability	2 874	11 030	13 695
Other Debtors			590	2 251
Property Plant Equipment			21 635	35 260	29 088	22 369
Stocks Inventory	2 000	2 000	2 000
Tangible Fixed Assets	12 590	9 215	21 635
Total Inventories			2 000	2 000	2 000	2 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 774	10 930	13 595
Shareholder Funds	2 874	11 030	13 695

Other Financial Data
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			12 084	17 406	10 442	5 680	38 581	41 012	33 020	27 791
Fixed Assets	21 590	17 215	28 635	41 260	34 088	26 369	21 455	11 518	6 901	7 622
Net Current Assets Liabilities	-16 196	-4 340	1 474	-2 098	12 798	4 884	-2 185	10 587	19 548
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 740	1 515	1 294
Total Assets Less Current Liabilities	5 394	12 875	30 109	39 162	46 886	31 253	19 270	22 105	26 449
Accrued Liabilities				1 120	1 226	2 152
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 000
Accumulated Depreciation Impairment Property Plant Equipment			9 564	18 374	25 645	26 738
Bank Borrowings Overdrafts					1 820
Corporation Tax Payable				400	7 650	331
Creditors Due After One Year			12 084
Creditors Due Within One Year	52 196	47 537	49 692
Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 500
Disposals Property Plant Equipment						8 500
Dividends Paid					10 000
Finance Lease Liabilities Present Value Total			12 084	17 406	10 442	5 680
Increase Decrease In Property Plant Equipment				18 725
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				8 810	7 271	5 593
Intangible Assets			7 000	6 000	5 000	4 000
Intangible Assets Gross Cost			10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100	100
Other Creditors			39 143	33 316	31 561	27 220
Other Taxation Social Security Payable			2 089	2 566	2 547	486
Par Value Share		1	1
Prepayments Accrued Income				2 251	2 353	1 740
Profit Loss					25 858
Property Plant Equipment Gross Cost			31 199	53 634	54 733	49 107
Provisions For Liabilities Balance Sheet Subtotal			4 330	6 700	5 530	4 250
Provisions For Liabilities Charges	2 520	1 845	4 330
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		529	19 432
Tangible Fixed Assets Cost Or Valuation	15 738	14 267	31 199
Tangible Fixed Assets Depreciation	3 148	5 052	9 564
Tangible Fixed Assets Depreciation Charged In Period		2 304	5 412
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		400	900
Tangible Fixed Assets Disposals		2 000	2 500
Total Additions Including From Business Combinations Property Plant Equipment				22 435	1 099	2 874
Trade Creditors Trade Payables			3 964	1 528	1 237
Trade Debtors Trade Receivables			15 614	22 215	33 008	18 214

Company staff

Claire T.

Role: Director

Appointed: 11 January 2017

Latest update: 4 February 2024

Claire T.

Role: Secretary

Appointed: 11 April 2013

Latest update: 4 February 2024

Peter T.

Role: Director

Appointed: 11 April 2013

Latest update: 4 February 2024

People with significant control

Peter T.

Notified on 20 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire T.

Notified on 11 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 26 October 2015
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 October 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

P James Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

Claire T.

Peter T.

People with significant control

Peter T.

Claire T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

P James Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire T.

Claire T.

Peter T.

People with significant control

Peter T.

Claire T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015