Founded in 2007, J Marston Engineers, classified under reg no. 06173358 is an active company. Currently registered at Waterloo Mills, Waterloo Road LS28 8DQ, Leeds the company has been in the business for 17 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
There is a single director in the firm at the moment - Paul M., appointed on 20 March 2007. In addition, a secretary was appointed - Julie W., appointed on 20 March 2007. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Waterloo Mills, Waterloo Road |
| Office Address2 | Pudsey |
| Town | Leeds |
| Post code | LS28 8DQ |
| Country of origin | United Kingdom |
| Registration Number | 06173358 |
| Date of Incorporation | Tue, 20th Mar 2007 |
| Industry | Manufacture of non-domestic cooling and ventilation equipment |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Thu, 29th Feb 2024 (68 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 20 March 2007
Position: Secretary
Appointed: 20 March 2007
The list of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Paul M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 44 117 | 85 595 | 67 972 |
| Current Assets | 210 884 | 405 873 | 230 068 |
| Debtors | 118 525 | 266 184 | 125 115 |
| Net Assets Liabilities | 32 809 | 162 119 | 153 674 |
| Other Debtors | 7 876 | 10 876 | 8 876 |
| Property Plant Equipment | 17 849 | 49 772 | 39 274 |
| Total Inventories | 48 242 | 54 094 | 36 981 |
| Other | |||
| Accrued Liabilities Deferred Income | 41 231 | 7 404 | 2 621 |
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 30 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 54 883 | 67 976 | |
| Average Number Employees During Period | 7 | 7 | 6 |
| Corporation Tax Payable | 19 192 | 38 784 | 18 662 |
| Creditors | 196 849 | 285 067 | 109 701 |
| Deferred Tax Liabilities | 3 570 | 9 954 | 7 462 |
| Finance Lease Liabilities Present Value Total | 1 875 | ||
| Fixed Assets | 22 344 | 51 267 | 40 769 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 13 249 | 10 585 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 6 384 | -2 492 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 16 592 | 13 093 | |
| Intangible Assets | 3 000 | ||
| Intangible Assets Gross Cost | 30 000 | 30 000 | |
| Investments | 1 495 | 1 495 | 1 495 |
| Investments Fixed Assets | 1 495 | 1 495 | 1 495 |
| Investments In Other Entities Measured Fair Value | 1 495 | 1 495 | |
| Investments In Subsidiaries | 1 495 | 1 495 | 1 495 |
| Loans From Directors | 10 961 | 165 | 920 |
| Net Current Assets Liabilities | 14 035 | 120 806 | 120 367 |
| Other Creditors | 5 465 | 6 151 | 2 640 |
| Other Taxation Social Security Payable | 20 819 | 14 582 | 26 303 |
| Prepayments Accrued Income | 2 046 | 2 821 | 2 760 |
| Property Plant Equipment Gross Cost | 104 655 | 107 250 | |
| Raw Materials Consumables | 48 242 | 54 094 | 36 981 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -3 570 | -9 954 | -7 462 |
| Total Additions Including From Business Combinations Property Plant Equipment | 48 515 | 2 595 | |
| Total Assets Less Current Liabilities | 36 379 | 172 073 | 161 136 |
| Trade Creditors Trade Payables | 97 306 | 217 981 | 58 555 |
| Trade Debtors Trade Receivables | 108 603 | 252 487 | 113 479 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 23rd, January 2024 |
accounts | Free Download (10 pages) |
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