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J P M Engineering Limited CHESHIRE

J P M Engineering started in year 2003 as Private Limited Company with registration number 04739873. The J P M Engineering company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Cheshire at 45-49 Greek Street. Postal code: SK3 8AX.

At the moment there are 2 directors in the the firm, namely Lesley Q. and Alan Q.. In addition one secretary - Lesley Q. - is with the company. As of 2 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the SK4 1TF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1045381 . It is located at Wellington Steel Works, Hesketh Street, Stockport with a total of 1 cars.

J P M Engineering Limited Address / Contact

Office Address 45-49 Greek Street
Office Address2 Stockport
Town Cheshire
Post code SK3 8AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 04739873
Date of Incorporation Tue, 22nd Apr 2003
Industry Other business support service activities not elsewhere classified
End of financial Year 30th April
Company age 21 years old
Account next due date Wed, 31st Jan 2024 (92 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 6th May 2024 (2024-05-06)
Last confirmation statement dated Sat, 22nd Apr 2023

Company staff

Lesley Q.

Position: Secretary

Appointed: 22 April 2003

Lesley Q.

Position: Director

Appointed: 22 April 2003

Alan Q.

Position: Director

Appointed: 22 April 2003

Same-Day Company Services Limited

Position: Corporate Nominee Secretary

Appointed: 22 April 2003

Resigned: 22 April 2003

Wildman & Battell Limited

Position: Corporate Nominee Director

Appointed: 22 April 2003

Resigned: 22 April 2003

People with significant control

The register of PSCs that own or control the company consists of 2 names. As we established, there is Lesley Q. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alan Q. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Lesley Q.

Notified on 12 January 2023
Nature of control: 25-50% voting rights
25-50% shares

Alan Q.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-18 797-2 858-15 618-2 41996223 183       
Balance Sheet
Cash Bank On Hand      27 85739 22741 08140 5147 673169 96558 567
Current Assets41 65154 49830 70246 61232 69953 48887 07791 14694 09966 68556 282340 40995 999
Debtors40 49942 24729 22545 03531 12231 66657 94550 64450 64323 79646 234168 29435 282
Net Assets Liabilities      47 80773 95165 65250 84726 736157 85789 092
Other Debtors      690725748    
Property Plant Equipment      19 42673 87376 27168 65865 93821 39717 440
Total Inventories      1 2751 2752 3752 3752 3752 1502 150
Cash Bank In Hand210 97620230230220 547       
Net Assets Liabilities Including Pension Asset Liability-18 797-2 858-15 618-2 41996223 183       
Stocks Inventory1 1501 2751 2751 2751 2751 275       
Tangible Fixed Assets30 73628 79521 94918 40124 76419 661       
Reserves/Capital
Called Up Share Capital333333       
Profit Loss Account Reserve-18 800-2 861-15 621-2 42295923 180       
Shareholder Funds-18 797-2 858-15 618-2 41996223 183       
Other
Accumulated Depreciation Impairment Property Plant Equipment      48 35154 02358 95258 92661 64666 59370 549
Average Number Employees During Period      5566555
Bank Borrowings Overdrafts         4 7144 714  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment        52 48052 48052 480  
Corporation Tax Payable      12 92116 9725 9922 2445 38041 194-6 523
Creditors      54 81154 67171 89362 34378 558199 88320 282
Depreciation Rate Used For Property Plant Equipment       151515151515
Disposals Decrease In Depreciation Impairment Property Plant Equipment        7443 342   
Disposals Property Plant Equipment        1 7007 639 52 480 
Fixed Assets30 73628 79521 94918 40124 76419 66119 42673 87376 27168 65865 93821 39617 440
Increase From Depreciation Charge For Year Property Plant Equipment       5 6725 6733 3162 7204 9463 956
Net Current Assets Liabilities-45 810-27 969-34 520-18 267-19 7746 94332 26636 47522 2064 342-22 276140 52675 717
Other Creditors      3 9273 48232 14732 69537 88377 0193 625
Other Taxation Social Security Payable      16 70911 98116 03813 42514 16038 7618 182
Property Plant Equipment Gross Cost      67 777127 896135 223127 584127 58487 98987 989
Provisions For Liabilities Balance Sheet Subtotal      3 8854 3144 8033 3953 0554 0664 065
Total Additions Including From Business Combinations Property Plant Equipment           12 885 
Total Assets Less Current Liabilities-15 074826-12 5711344 99026 60451 692110 34898 47773 00043 662161 92293 157
Trade Creditors Trade Payables      21 25422 23617 7169 26516 42142 90914 998
Trade Debtors Trade Receivables      57 25549 91949 89523 79646 234168 29435 282
Advances Credits Directors     18 2451 29290630 10630 41935 61574 571786
Advances Credits Made In Period Directors      31 12550 59629 2003135 19638 956 
Advances Credits Repaid In Period Directors      48 07850 982     
Creditors Due Within One Year Total Current Liabilities87 46182 467           
Provisions For Liabilities Charges3 7233 6843 0472 5534 0283 421       
Tangible Fixed Assets Additions 4 000  12 503743       
Tangible Fixed Assets Cost Or Valuation70 49974 49962 01462 01472 01766 660       
Tangible Fixed Assets Depreciation39 76345 70440 06543 61347 25346 999       
Tangible Fixed Assets Depreciation Charge For Period 5 944           
Creditors Due Within One Year 82 46765 22264 87952 47346 545       
Number Shares Allotted  3333       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 33333       
Tangible Fixed Assets Depreciation Charged In Period  4 2753 5485 9994 506       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  9 914 2 3594 760       
Tangible Fixed Assets Disposals  12 485 2 5006 100       

Transport Operator Data

Wellington Steel Works
Address Hesketh Street
City Stockport
Post code SK4 1TF
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 30th April 2022
filed on: 17th, January 2023 		Free Download (16 pages)

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