Founded in 1998, J-teq Ems Solutions, classified under reg no. 03507306 is an active company. Currently registered at Cornelius House BN3 2DJ, Hove the company has been in the business for 26 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2014/08/07 J-teq Ems Solutions Ltd is no longer carrying the name Msc (scotland).
There is a single director in the firm at the moment - James S., appointed on 29 March 2007. In addition, a secretary was appointed - Dorothy W., appointed on 9 January 2012. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Cornelius House |
Office Address2 | 178-180 Church Road |
Town | Hove |
Post code | BN3 2DJ |
Country of origin | United Kingdom |
Registration Number | 03507306 |
Date of Incorporation | Tue, 10th Feb 1998 |
Industry | Manufacture of loaded electronic boards |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats found, there is James S. The abovementioned PSC has significiant influence or control over this company,. Another one in the persons with significant control register is J-Teq Ems Holdings Limited that put Dunfermline, Scotland as the official address. This PSC has a legal form of "a private company limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Gary L., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.
James S.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
J-Teq Ems Holdings Limited
1 George Square Castle Brae, Dunfermline, KY11 8QF, Scotland
Legal authority | Companies Act 2006 |
Legal form | Private Company Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | Sc482630 |
Notified on | 5 November 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gary L.
Notified on | 6 April 2016 |
Ceased on | 26 November 2019 |
Nature of control: |
significiant influence or control |
Msc (scotland) | August 7, 2014 |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2022-02-28 | 2022-12-31 |
Net Worth | 596 511 | 923 279 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 299 661 | 23 133 | 166 957 | 78 950 | 426 368 | 1 115 815 | 1 306 828 | 990 635 | |
Current Assets | 957 272 | 1 214 171 | 1 659 120 | 1 684 617 | 1 652 195 | 2 093 090 | 3 256 221 | 4 031 280 | 3 133 502 |
Debtors | 668 481 | 703 787 | 1 125 467 | 954 562 | 972 686 | 1 305 686 | 1 499 511 | 1 033 409 | 582 618 |
Net Assets Liabilities | 923 279 | 984 632 | 1 266 675 | 1 212 754 | 1 659 638 | 2 637 748 | |||
Other Debtors | 33 549 | 14 861 | 19 402 | 32 603 | 48 371 | 54 843 | 56 774 | ||
Property Plant Equipment | 76 282 | 466 464 | 417 436 | 458 128 | 493 542 | 519 421 | 659 471 | 518 655 | |
Total Inventories | 210 723 | 510 520 | 563 098 | 600 559 | 361 036 | 640 895 | |||
Cash Bank In Hand | 82 353 | 299 661 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 596 511 | 923 279 | |||||||
Stocks Inventory | 206 438 | 210 723 | |||||||
Tangible Fixed Assets | 31 051 | 76 282 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 595 511 | 922 279 | |||||||
Shareholder Funds | 596 511 | 923 279 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 34 493 | 33 920 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 700 592 | 1 774 223 | 1 523 749 | 1 661 617 | 1 800 223 | 2 002 474 | 2 193 693 | 2 369 714 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 239 089 | 35 205 | |||||||
Amounts Owed By Group Undertakings | 195 068 | 353 280 | 333 983 | 324 378 | 434 200 | 113 246 | 2 549 | ||
Amounts Owed By Related Parties | 434 200 | 371 246 | |||||||
Amounts Owed To Group Undertakings | 41 036 | ||||||||
Average Number Employees During Period | 30 | 34 | 40 | 40 | 40 | 46 | 48 | 26 | |
Corporation Tax Payable | 111 062 | 295 094 | 305 669 | 105 229 | |||||
Creditors | 10 500 | 214 005 | 142 087 | 136 374 | 126 482 | 1 137 894 | 1 313 061 | 1 039 188 | |
Finance Lease Liabilities Present Value Total | 214 005 | 142 087 | 136 374 | 126 482 | 265 964 | 183 486 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 73 631 | 123 778 | 137 868 | 171 560 | 202 251 | 176 021 | |||
Investments Fixed Assets | 10 | ||||||||
Investments In Group Undertakings Participating Interests | 10 | ||||||||
Net Current Assets Liabilities | 586 460 | 857 497 | 732 173 | 991 326 | 891 000 | 1 292 568 | 2 118 327 | 2 718 219 | 2 094 314 |
Other Creditors | 536 | 1 350 | 94 272 | 50 659 | 26 615 | 255 258 | 213 | 300 | |
Other Disposals Property Plant Equipment | 10 959 | ||||||||
Other Taxation Social Security Payable | 14 892 | 12 307 | 91 687 | 78 606 | 266 785 | 162 832 | 121 069 | 160 162 | |
Prepayments Accrued Income | 33 098 | 33 549 | 16 175 | 40 533 | |||||
Property Plant Equipment Gross Cost | 1 776 874 | 2 240 687 | 1 941 185 | 2 119 745 | 2 293 765 | 2 521 895 | 2 853 164 | 2 888 369 | |
Total Assets Less Current Liabilities | 617 511 | 933 779 | 1 198 637 | 1 408 762 | 1 349 128 | 1 786 120 | 2 637 748 | 3 377 690 | 2 612 969 |
Trade Creditors Trade Payables | 275 908 | 496 642 | 389 853 | 502 059 | 387 948 | 424 710 | 585 653 | 515 055 | |
Trade Debtors Trade Receivables | 422 592 | 738 638 | 605 718 | 628 906 | 838 883 | 1 079 894 | 849 145 | 482 762 | |
Accrued Liabilities | 18 337 | 7 650 | |||||||
Creditors Due After One Year | 21 000 | 10 500 | |||||||
Creditors Due Within One Year | 370 812 | 356 674 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 374 252 | 32 954 | |||||||
Disposals Property Plant Equipment | 374 252 | 55 410 | |||||||
Finished Goods | 11 653 | 27 431 | |||||||
Government Grants Payable | 10 500 | 10 500 | |||||||
Increase Decrease In Property Plant Equipment | 290 613 | 55 450 | 164 292 | 106 003 | |||||
Number Shares Allotted | 1 000 | ||||||||
Par Value Share | 1 | ||||||||
Payments Received On Account | 241 444 | ||||||||
Raw Materials | 152 813 | 455 472 | |||||||
Secured Debts | 687 | ||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 710 339 | 1 776 874 | |||||||
Tangible Fixed Assets Depreciation | 1 679 288 | 1 700 592 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 463 813 | 74 750 | 178 560 | 229 430 | |||||
Work In Progress | 46 257 | 27 617 | |||||||
Fixed Assets | 458 128 | 493 552 | |||||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -290 613 | ||||||||
Investments In Group Undertakings | 10 | ||||||||
Net Assets Liabilities Subsidiaries | 3 686 | ||||||||
Percentage Class Share Held In Subsidiary | 100 | ||||||||
Profit Loss Subsidiaries | -3 696 | ||||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -174 368 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 27th, September 2023 |
accounts | Free Download (11 pages) |
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