Rjt Mechanical Services Ltd
183 Station Lane RM12 6LL Hornchurch
Number: 07039393
Incorporation date: 2009-10-13
Dissolution date: 2021-02-28
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Rjt Mechanical Services began its business in 2009 as a Private Limited Company with reg. no. 07039393. This firm's registered office was registered in Hornchurch at 183 Station Lane. The Rjt Mechanical Services Limited business had been operating offering its services for at least twelve years.
Joe T. was this enterprise's managing director, appointed fifteen years ago.
Joe T. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 229 | -3 738 | 5 085 | 34 870 | 22 401 | 3 310 | 3 363 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 2 649 | 1 853 | 6 598 | ||||
| Current Assets | 14 787 | 18 116 | 70 074 | 77 509 | 62 298 | 102 298 | 102 613 |
| Debtors | 14 787 | 15 467 | 19 721 | 25 164 | 121 458 | 102 298 | |
| Net Assets Liabilities Including Pension Asset Liability | 229 | -3 738 | 5 085 | 7 290 | 22 401 | 3 310 | 3 363 |
| Tangible Fixed Assets | 11 865 | 7 910 | 3 955 | 1 | 1 | ||
| Stocks Inventory | 48 500 | 52 500 | |||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 129 | -3 838 | 4 985 | 34 770 | 37 421 | 3 210 | |
| Shareholder Funds | 229 | -3 738 | 5 085 | 34 870 | 22 401 | 3 310 | 3 363 |
| Other Financial Data | |||||||
| Creditors Due After One Year Total Noncurrent Liabilities | 12 048 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 14 558 | 21 671 | |||||
| Fixed Assets | 11 865 | 7 910 | 3 955 | 1 | 1 | ||
| Net Current Assets Liabilities | 229 | -3 555 | 6 404 | 8 364 | 22 400 | 3 309 | 3 362 |
| Tangible Fixed Assets Additions | 15 820 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 820 | 15 820 | 15 820 | 15 820 | 15 820 | ||
| Tangible Fixed Assets Depreciation | 0 | 3 955 | 7 910 | 11 865 | 15 819 | 15 819 | |
| Tangible Fixed Assets Depreciation Charge For Period | 3 955 | ||||||
| Total Assets Less Current Liabilities | 229 | 8 310 | 14 314 | 12 319 | 41 113 | 3 310 | 3 363 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors Due After One Year | 12 048 | 9 229 | 6 410 | 3 592 | |||
| Creditors Due Within One Year | 21 671 | 63 670 | 75 898 | 39 898 | 98 989 | 99 251 | |
| Tangible Fixed Assets Depreciation Charged In Period | 3 955 | 3 955 | 3 954 | ||||
Role: Secretary
Appointed: 13 October 2009
Latest update: 12 June 2023
Role: Director
Appointed: 13 October 2009
Latest update: 12 June 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 27 October 2018 |
| Confirmation statement last made up date | 13 October 2017 |
| Annual Accounts 13 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 13 November 2013 |
| Annual Accounts 2 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 2 December 2014 |
| Annual Accounts 9 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 9 December 2015 |
| Annual Accounts 5 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 5 December 2016 |
| Annual Accounts 5 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 5 December 2017 |
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