J J & S Dewhurst Engineering Services started in year 2002 as Private Limited Company with registration number 04480371. The J J & S Dewhurst Engineering Services company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Whittingham Preston at Daleside. Postal code: PR3 2FH.
At present there are 2 directors in the the company, namely Susan D. and John D.. In addition one secretary - Susan D. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the PR3 2FH postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1017049 . It is located at Stonebridge Garage, Kestor Lane, Preston with a total of 1 cars.
Office Address | Daleside |
Office Address2 | Back Lane |
Town | Whittingham Preston |
Post code | PR3 2FH |
Country of origin | United Kingdom |
Registration Number | 04480371 |
Date of Incorporation | Mon, 8th Jul 2002 |
Industry | Electrical installation |
End of financial Year | 31st July |
Company age | 22 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
Last confirmation statement dated | Sat, 8th Jul 2023 |
The register of PSCs that own or control the company consists of 2 names. As we identified, there is John D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Susan D. This PSC owns 25-50% shares and has 25-50% voting rights.
John D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Susan D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-03-31 |
Net Worth | 27 500 | 29 273 | 10 195 | 6 493 | 8 327 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 48 134 | 17 806 | 13 937 | 5 483 | |||||||||
Current Assets | 55 346 | 34 012 | 16 237 | 13 378 | 7 710 | 12 131 | 4 001 | 9 832 | 7 304 | 4 976 | 15 565 | 4 637 | 7 201 |
Debtors | 7 212 | 16 206 | 2 300 | 7 895 | 7 710 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 27 500 | 29 273 | 10 195 | 6 493 | 8 327 | ||||||||
Tangible Fixed Assets | 23 836 | 26 746 | 16 371 | 11 817 | 11 442 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 27 498 | 29 271 | 10 193 | 6 491 | 8 325 | ||||||||
Shareholder Funds | 27 500 | 29 273 | 10 195 | 6 493 | 8 327 | ||||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 8 537 | 11 388 | 5 038 | 29 041 | 25 394 | 18 095 | 24 655 | 28 430 | 24 886 | ||||
Creditors Due Within One Year | 46 755 | 26 136 | 19 139 | 16 339 | 8 537 | ||||||||
Fixed Assets | 23 836 | 26 746 | 16 371 | 11 817 | 11 442 | 7 631 | 2 466 | 18 262 | 12 175 | 6 087 | 482 | 361 | |
Intangible Fixed Assets Aggregate Amortisation Impairment | 40 000 | 40 000 | 40 000 | 40 000 | |||||||||
Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | 40 000 | 40 000 | |||||||||
Net Current Assets Liabilities | 8 591 | 7 876 | -2 902 | -2 961 | -827 | 743 | -1 037 | -19 209 | -18 090 | -13 119 | -9 090 | -23 793 | -17 685 |
Number Shares Allotted | 2 | 2 | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Provisions For Liabilities Charges | 4 927 | 5 349 | 3 274 | 2 363 | 2 288 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 14 592 | 12 328 | 4 500 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 72 970 | 87 562 | 85 262 | 72 540 | 77 040 | ||||||||
Tangible Fixed Assets Depreciation | 49 134 | 60 816 | 68 891 | 60 723 | 65 598 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 682 | 9 455 | 7 152 | 4 875 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 380 | 15 320 | |||||||||||
Tangible Fixed Assets Disposals | 2 300 | 25 050 | |||||||||||
Total Assets Less Current Liabilities | 32 427 | 34 622 | 13 469 | 8 856 | 10 615 | 8 374 | 1 429 | -947 | -5 915 | -7 032 | -8 608 | -23 432 | -17 685 |
Stonebridge Garage | |
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Address | Kestor Lane , Longridge |
City | Preston |
Post code | PR3 3AE |
Vehicles | 1 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from July 31, 2023 to March 31, 2023 filed on: 5th, December 2023 |
accounts | Free Download (1 page) |
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