J J M Engineering Services Ltd is a private limited company registered at 5 Church Road South, Liverpool L25 7RJ. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-20, this 6-year-old company is run by 1 director.
Director James M., appointed on 20 March 2018.
The company is classified as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The last confirmation statement was filed on 2023-03-07 and the deadline for the following filing is 2024-03-21. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 5 Church Road South |
Town | Liverpool |
Post code | L25 7RJ |
Country of origin | United Kingdom |
Registration Number | 11264882 |
Date of Incorporation | Tue, 20th Mar 2018 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
Notified on | 20 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 19 910 | 14 476 | 27 304 | 33 130 |
Current Assets | 14 476 | 29 239 | 34 200 | |
Debtors | 1 935 | 1 070 | ||
Net Assets Liabilities | 4 442 | 6 229 | 22 820 | 20 274 |
Property Plant Equipment | 1 806 | 1 445 | 3 618 | 2 894 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 452 | 813 | 1 421 | 2 145 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 258 | 2 781 | ||
Average Number Employees During Period | 2 | 2 | ||
Corporation Tax Payable | 7 421 | 7 058 | 8 921 | 2 820 |
Creditors | 17 274 | 9 692 | 10 037 | 16 820 |
Increase From Depreciation Charge For Year Property Plant Equipment | 452 | 361 | 608 | 724 |
Net Current Assets Liabilities | 2 636 | 4 784 | 19 202 | 17 380 |
Other Creditors | 343 | 1 518 | 14 000 | |
Other Taxation Social Security Payable | 8 394 | |||
Property Plant Equipment Gross Cost | 2 258 | 2 258 | 5 039 | 5 039 |
Trade Creditors Trade Payables | 1 116 | 1 116 | 1 116 | |
Trade Debtors Trade Receivables | 1 935 | 1 070 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 1st, November 2023 |
accounts | Free Download (2 pages) |
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