Jm Engineering & Controls Ltd is a private limited company that can be found at 55 Moorcroft Lane, Aylesbury HP18 0UR. Its net worth is estimated to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-15, this 6-year-old company is run by 2 directors.
Director Jacek M., appointed on 15 November 2017. Director Wioletta M., appointed on 15 November 2017.
The company is classified as "engineering design activities for industrial process and production" (SIC code: 71121).
The last confirmation statement was filed on 2023-03-24 and the date for the subsequent filing is 2024-04-07. Likewise, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
| Office Address | 55 Moorcroft Lane |
| Town | Aylesbury |
| Post code | HP18 0UR |
| Country of origin | United Kingdom |
| Registration Number | 11065746 |
| Date of Incorporation | Wed, 15th Nov 2017 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 30th November |
| Company age | 7 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
| Last confirmation statement dated | Fri, 24th Mar 2023 |
Position: Director
Appointed: 15 November 2017
Position: Director
Appointed: 15 November 2017
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Jacek M. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the persons with significant control register is Wioletta M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jacek M.
| Notified on | 17 November 2018 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Wioletta M.
| Notified on | 17 November 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 46 947 | 38 567 | 71 300 | 43 234 | 78 383 |
| Current Assets | 57 963 | 49 737 | 81 784 | 75 069 | 84 973 |
| Debtors | 11 016 | 11 170 | 10 484 | 31 835 | 6 590 |
| Net Assets Liabilities | 55 044 | 30 515 | 63 413 | 55 707 | 64 340 |
| Property Plant Equipment | 1 078 | 319 | |||
| Other | |||||
| Version Production Software | 2 020 | 2 022 | 2 023 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 078 | 2 474 | 2 793 | 2 793 | 2 793 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 |
| Creditors | 3 997 | 19 541 | 18 371 | 19 362 | 20 633 |
| Dividends Paid | 30 000 | 72 000 | |||
| Fixed Assets | 1 078 | 319 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 078 | 1 396 | 319 | ||
| Loans From Directors | 160 | 808 | 1 373 | ||
| Net Current Assets Liabilities | 53 966 | 45 344 | 63 413 | 55 707 | 64 340 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | |
| Number Shares Allotted | 10 | 10 | 10 | ||
| Other Creditors | 384 | 433 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 2 156 | 2 793 | 2 793 | 2 793 | 2 793 |
| Provisions For Liabilities Balance Sheet Subtotal | 15 148 | ||||
| Taxation Social Security Payable | 15 220 | 14 500 | 12 864 | 16 849 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 156 | 637 | |||
| Total Assets Less Current Liabilities | 55 044 | 45 663 | |||
| Trade Creditors Trade Payables | 84 | 329 | |||
| Trade Debtors Trade Receivables | 11 170 | 10 484 | 31 835 | 6 590 | |
| Value-added Tax Payable | 4 077 | 3 542 | 5 306 | 1 978 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023 filed on: 27th, March 2024 |
accounts | Free Download (7 pages) |
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