J Tec Engineering started in year 2009 as Private Limited Company with registration number 06994564. The J Tec Engineering company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Wakefield at No. 2 Silkwood Office Park. Postal code: WF5 9TJ. Since 3rd August 2011 J Tec Engineering Ltd is no longer carrying the name J Tec Mechanical Engineering.
The firm has one director. Peter W., appointed on 19 August 2009. There are currently no secretaries appointed. As of 10 May 2024, there was 1 ex director - Vikki S.. There were no ex secretaries.
| Office Address | No. 2 Silkwood Office Park |
| Office Address2 | Fryers Way |
| Town | Wakefield |
| Post code | WF5 9TJ |
| Country of origin | United Kingdom |
| Registration Number | 06994564 |
| Date of Incorporation | Wed, 19th Aug 2009 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 15 years old |
| Account next due date | Fri, 31st May 2024 (21 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 2nd Sep 2024 (2024-09-02) |
| Last confirmation statement dated | Sat, 19th Aug 2023 |
Position: Director
Appointed: 19 August 2009
The list of persons with significant control who own or have control over the company consists of 1 name. As we identified, there is Peter W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| J Tec Mechanical Engineering | August 3, 2011 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Debtors | 3 042 | 2 166 | 313 | 400 | 720 | 376 | 96 | |
| Net Assets Liabilities | -4 922 | -6 404 | -12 769 | -26 638 | -37 518 | -41 144 | -45 317 | -46 437 |
| Other Debtors | 1 600 | 2 166 | 313 | 400 | 720 | 376 | 96 | |
| Property Plant Equipment | 630 | 567 | 5 140 | 3 931 | 2 728 | 1 529 | 580 | |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 620 | 683 | 740 | 1 949 | 3 153 | 4 351 | 5 570 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 630 | 270 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | 1 | 1 |
| Bank Borrowings Overdrafts | 7 335 | 5 497 | 7 715 | 9 671 | 7 317 | 1 344 | ||
| Creditors | 8 594 | 9 137 | 17 245 | 30 222 | 40 448 | 42 758 | 45 932 | 46 437 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 25 | 25 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 63 | 57 | 1 209 | 1 203 | 1 198 | 1 219 | ||
| Net Current Assets Liabilities | -5 552 | -6 971 | -16 932 | -29 822 | -39 728 | -42 382 | -45 836 | -46 437 |
| Other Creditors | 1 200 | 1 209 | 9 530 | 19 919 | 31 339 | 40 763 | 45 932 | 46 437 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 570 | |||||||
| Other Disposals Property Plant Equipment | 6 150 | |||||||
| Other Taxation Social Security Payable | 59 | 2 431 | 3 | |||||
| Property Plant Equipment Gross Cost | 1 250 | 5 880 | 5 880 | 5 880 | 5 880 | 6 150 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 977 | 747 | 518 | 291 | 61 | |||
| Total Assets Less Current Liabilities | -4 922 | -6 404 | -11 792 | -25 891 | -37 000 | -40 853 | -45 256 | -46 437 |
| Trade Creditors Trade Payables | 629 | 1 792 | 651 | |||||
| Trade Debtors Trade Receivables | 1 442 | |||||||
| Advances Credits Directors | 34 | 830 | 8 306 | |||||
| Advances Credits Made In Period Directors | 2 305 | 796 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 16th, January 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy