Founded in 2016, J 4 Mechanical Engineering Services, classified under reg no. 10416724 is an active company. Currently registered at Unit 10A Firsland Park Estate BN6 9JJ, Albourne the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. James C., appointed on 7 October 2016. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex secretary - Zoe C.. There were no ex directors.
| Office Address | Unit 10A Firsland Park Estate |
| Office Address2 | Henfield Road |
| Town | Albourne |
| Post code | BN6 9JJ |
| Country of origin | United Kingdom |
| Registration Number | 10416724 |
| Date of Incorporation | Fri, 7th Oct 2016 |
| Industry | Other engineering activities |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (102 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 20th Oct 2024 (2024-10-20) |
| Last confirmation statement dated | Fri, 6th Oct 2023 |
Position: Director
Appointed: 07 October 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we researched, there is James C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James C.
| Notified on | 7 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 573 | 8 797 | 5 260 | |||
| Current Assets | 7 207 | 15 895 | 11 423 | 9 372 | 12 046 | 5 087 |
| Debtors | 4 634 | 7 098 | 6 163 | |||
| Net Assets Liabilities | 3 002 | 11 382 | 8 734 | 22 | 1 157 | -6 161 |
| Property Plant Equipment | 169 | 113 | 56 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 667 | 7 333 | 11 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 | 112 | 169 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 225 | |||||
| Amortisation Rate Used For Intangible Assets | 33 | 33 | 33 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Comprehensive Income Expense | 2 902 | 14 880 | ||||
| Corporation Tax Payable | 4 356 | 2 145 | ||||
| Creditors | 11 707 | 8 293 | 2 745 | 9 350 | 7 834 | 6 826 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Dividends Paid | 6 500 | |||||
| Fixed Assets | 7 502 | 3 780 | 56 | |||
| Income Expense Recognised Directly In Equity | 100 | -6 500 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 667 | 3 666 | 3 667 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 56 | 56 | 57 | |||
| Intangible Assets | 7 333 | 3 667 | ||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | |||
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -4 500 | 7 602 | 8 676 | 22 | 8 991 | 665 |
| Other Creditors | 3 937 | 600 | ||||
| Profit Loss | 2 902 | 14 880 | ||||
| Property Plant Equipment Gross Cost | 225 | 225 | 225 | |||
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
| Total Assets Less Current Liabilities | 3 002 | 11 382 | 8 733 | 22 | ||
| Trade Debtors Trade Receivables | 7 098 | 6 163 | ||||
| Advances Credits Directors | 9 659 | 3 137 | ||||
| Advances Credits Made In Period Directors | 9 659 | 6 522 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 6th October 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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