J A Ellis Plant Engineers Ltd is a private limited company that can be found at 21 Chulkhurst, Biddenden, Ashford TN27 8ED. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-06, this 4-year-old company is run by 2 directors.
Director James E., appointed on 06 August 2019. Director Sindy B., appointed on 06 August 2019.
The company is categorised as "other engineering activities" (SIC code: 71129).
The last confirmation statement was filed on 2023-09-22 and the deadline for the next filing is 2024-10-06. Furthermore, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 21 Chulkhurst |
| Office Address2 | Biddenden |
| Town | Ashford |
| Post code | TN27 8ED |
| Country of origin | United Kingdom |
| Registration Number | 12141723 |
| Date of Incorporation | Tue, 6th Aug 2019 |
| Industry | Other engineering activities |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 6th Oct 2024 (2024-10-06) |
| Last confirmation statement dated | Fri, 22nd Sep 2023 |
Position: Director
Appointed: 06 August 2019
Position: Director
Appointed: 06 August 2019
The register of persons with significant control that own or control the company includes 1 name. As we researched, there is James E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
James E.
| Notified on | 6 August 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 780 | 8 363 | 2 070 |
| Current Assets | 12 559 | 11 646 | 8 263 |
| Debtors | 1 779 | 3 283 | 6 193 |
| Net Assets Liabilities | 5 993 | 16 746 | 8 003 |
| Other Debtors | 45 | ||
| Property Plant Equipment | 16 114 | 15 292 | 12 454 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 086 | 7 909 | 11 022 |
| Additional Provisions Increase From New Provisions Recognised | -45 | 403 | -80 |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 22 680 | 9 834 | 12 436 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 086 | 3 823 | 3 113 |
| Net Current Assets Liabilities | -10 121 | 1 812 | -4 173 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 2 | 2 | 2 |
| Other Creditors | 20 292 | 2 345 | 2 455 |
| Other Taxation Social Security Payable | 2 388 | 7 489 | 9 981 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 20 200 | 23 201 | 23 476 |
| Provisions | -45 | 358 | 278 |
| Provisions For Liabilities Balance Sheet Subtotal | 358 | 278 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 200 | 3 001 | 275 |
| Total Assets Less Current Liabilities | 5 993 | 17 104 | 8 281 |
| Trade Debtors Trade Receivables | 1 734 | 3 283 | 6 193 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 15th, January 2024 |
accounts | Free Download (9 pages) |
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