J400 Engineering Ltd was formally closed on 2023-10-10.
J400 Engineering was a private limited company that could have been found at 4 Croft Lane, Marsham, Norwich, NR10 5PP. Its total net worth was valued to be 480 pounds, and the fixed assets the company owned totalled up to 1575 pounds. This company (formally started on 2014-11-19) was run by 2 directors.
Director Gerard S. who was appointed on 19 November 2014.
Director Vicki S. who was appointed on 19 November 2014.
The company was classified as "other engineering activities" (71129).
The last confirmation statement was filed on 2022-11-19 and last time the annual accounts were filed was on 30 November 2022.
2015-11-19 is the date of the last annual return.
| Office Address | 4 Croft Lane |
| Office Address2 | Marsham |
| Town | Norwich |
| Post code | NR10 5PP |
| Country of origin | United Kingdom |
| Registration Number | 09318425 |
| Date of Incorporation | Wed, 19th Nov 2014 |
| Date of Dissolution | Tue, 10th Oct 2023 |
| Industry | Other engineering activities |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 3rd Dec 2023 |
| Last confirmation statement dated | Sat, 19th Nov 2022 |
Position: Director
Appointed: 19 November 2014
Position: Director
Appointed: 19 November 2014
Gerard S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 480 | 8 201 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 8 337 | 14 044 | ||||||
| Cash Bank On Hand | 6 316 | 7 760 | 4 484 | 59 | 5 327 | 4 872 | ||
| Current Assets | 13 629 | 22 329 | 18 543 | 18 959 | 11 489 | 2 546 | 9 127 | 4 872 |
| Debtors | 5 292 | 8 285 | 12 227 | 11 199 | 7 005 | 2 487 | 3 800 | |
| Other Debtors | 5 500 | 2 487 | ||||||
| Property Plant Equipment | 933 | 700 | 1 924 | 1 443 | 1 187 | |||
| Tangible Fixed Assets | 1 575 | 1 244 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 5 | 5 | ||||||
| Profit Loss Account Reserve | 475 | 8 196 | ||||||
| Shareholder Funds | 480 | 8 201 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 167 | 1 400 | 1 575 | 2 056 | 2 452 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 15 372 | 10 304 | 9 823 | 10 030 | 3 930 | 7 245 | 4 867 | |
| Creditors Due Within One Year | 14 724 | 15 372 | ||||||
| Fixed Assets | 1 244 | 933 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 233 | 175 | 481 | 396 | 326 | |||
| Net Current Assets Liabilities | -1 095 | 6 957 | 8 239 | 9 136 | 1 459 | -1 384 | 1 882 | 5 |
| Number Shares Allotted | 5 | 5 | ||||||
| Other Creditors | 1 004 | 1 123 | 1 130 | 1 130 | 5 645 | 2 476 | ||
| Other Taxation Social Security Payable | 9 300 | 8 700 | 8 900 | 2 800 | 1 600 | 2 391 | ||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 100 | 2 100 | 3 499 | 3 499 | 3 639 | |||
| Share Capital Allotted Called Up Paid | 5 | 5 | ||||||
| Tangible Fixed Assets Additions | 2 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 100 | |||||||
| Tangible Fixed Assets Depreciation | 525 | 856 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 525 | 331 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 399 | 140 | 120 | |||||
| Total Assets Less Current Liabilities | 480 | 8 201 | 9 172 | 9 836 | 3 383 | 59 | 3 069 | 5 |
| Trade Debtors Trade Receivables | 12 227 | 11 199 | 1 505 | 3 800 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 778 | |||||||
| Disposals Property Plant Equipment | 3 759 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2022 filed on: 9th, February 2023 |
accounts | Free Download (7 pages) |
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