Founded in 2004, J L R Combustion Engineering, classified under reg no. 05235676 is an active company. Currently registered at 2 Radford Bank Gardens BB3 2PE, Darwen the company has been in the business for 20 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Kathryn R. and Jason R.. In addition one secretary - Kathryn R. - is with the firm. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Radford Bank Gardens |
Office Address2 | Noble Street |
Town | Darwen |
Post code | BB3 2PE |
Country of origin | United Kingdom |
Registration Number | 05235676 |
Date of Incorporation | Mon, 20th Sep 2004 |
Industry | Repair of other equipment |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 20 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we established, there is Jason R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Kathryn R. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kathryn R.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | |||||
Cash Bank On Hand | 126 913 | 179 851 | 271 185 | 371 468 | 521 409 |
Current Assets | 282 494 | 365 072 | 406 114 | 497 348 | 626 483 |
Debtors | 147 180 | 176 140 | 127 029 | 118 066 | 97 038 |
Net Assets Liabilities | 404 360 | 494 394 | 553 322 | 641 998 | 782 816 |
Other Debtors | 5 007 | ||||
Property Plant Equipment | 198 892 | 232 098 | 226 546 | 238 854 | 285 579 |
Total Inventories | 8 401 | 9 081 | 7 900 | 7 814 | 8 036 |
Other | |||||
Accrued Liabilities | 2 800 | 1 340 | 1 395 | 1 465 | 1 486 |
Accumulated Depreciation Impairment Property Plant Equipment | 26 090 | 33 298 | 40 005 | 33 092 | 43 011 |
Additions Other Than Through Business Combinations Property Plant Equipment | 40 414 | 1 155 | 22 445 | 58 839 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 |
Creditors | 75 026 | 98 596 | 76 164 | 88 646 | 114 767 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -13 509 | -2 195 | |||
Disposals Property Plant Equipment | -17 050 | -2 195 | |||
Finished Goods Goods For Resale | 8 401 | 9 081 | 7 900 | 7 814 | 8 036 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 208 | 6 707 | 6 596 | 12 114 | |
Net Current Assets Liabilities | 207 468 | 266 476 | 329 950 | 408 702 | 511 716 |
Other Creditors | 862 | 813 | 405 | 588 | 456 |
Prepayments | 653 | 2 630 | 1 961 | 4 405 | 7 039 |
Property Plant Equipment Gross Cost | 224 982 | 265 396 | 266 551 | 271 946 | 328 590 |
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 4 180 | 3 174 | 5 558 | 14 479 |
Taxation Social Security Payable | 37 547 | 73 975 | 60 299 | 72 402 | 89 204 |
Total Assets Less Current Liabilities | 406 360 | 498 574 | 556 496 | 647 556 | 797 295 |
Trade Creditors Trade Payables | 33 817 | 22 468 | 14 065 | 14 191 | 23 621 |
Trade Debtors Trade Receivables | 141 520 | 173 510 | 125 068 | 113 661 | 89 999 |
Amount Specific Advance Or Credit Directors | 520 | -48 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -45 | -568 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 30th, June 2023 |
accounts | Free Download (9 pages) |
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