Jayville Engineering Limited SHROPSHIRE


Jayville Engineering Limited is a private limited company that can be found at Halesfield 24, Telford, Shropshire TF7 4NS. Its net worth is valued to be around 344781 pounds, and the fixed assets that belong to the company amount to 46057 pounds. Incorporated on 1975-09-10, this 48-year-old company is run by 2 directors and 1 secretary.
Director Andrew H., appointed on 26 May 2023. Director Mark H., appointed on 01 March 1990.
Changing the topic to secretaries, we can mention: Victoria C., appointed on 01 April 2001.
The company is categorised as "manufacture of other fabricated metal products n.e.c." (SIC code: 25990).
The last confirmation statement was filed on 2023-09-20 and the date for the subsequent filing is 2024-10-04. Moreover, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.

Jayville Engineering Limited Address / Contact

Office Address Halesfield 24
Office Address2 Telford
Town Shropshire
Post code TF7 4NS
Country of origin United Kingdom

Company Information / Profile

Registration Number 01225895
Date of Incorporation Wed, 10th Sep 1975
Industry Manufacture of other fabricated metal products n.e.c.
End of financial Year 31st March
Company age 49 years old
Account next due date Sun, 31st Dec 2023 (127 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 4th Oct 2024 (2024-10-04)
Last confirmation statement dated Wed, 20th Sep 2023

Company staff

Andrew H.

Position: Director

Appointed: 26 May 2023

Victoria C.

Position: Secretary

Appointed: 01 April 2001

Mark H.

Position: Director

Appointed: 01 March 1990

June H.

Position: Secretary

Appointed: 16 March 1998

Resigned: 01 April 2001

Mark H.

Position: Secretary

Appointed: 22 November 1994

Resigned: 16 March 1998

George H.

Position: Director

Appointed: 13 July 1991

Resigned: 16 March 1998

Charlotte H.

Position: Secretary

Appointed: 13 July 1991

Resigned: 22 November 1994

People with significant control

The register of persons with significant control that own or control the company is made up of 1 name. As BizStats discovered, there is Jayville Engineering Holdings Limited from Shifnal, England. The abovementioned PSC is classified as "a limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jayville Engineering Holdings Limited

75 Aston Road Aston Road, Shifnal, Shropshire, TF11 8DU, England

Legal authority Companies Act 2006
Legal form Limited By Shares
Country registered England
Place registered Register Of Companies
Registration number 13650165
Notified on 27 October 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth344 781348 009350 910380 880383 465385 690       
Balance Sheet
Cash Bank On Hand     506 253602 620629 789341 428731 7301 271 7441 175 229981 875
Current Assets1 157 011911 839990 979997 864858 7541 264 8401 506 5351 324 0511 457 6101 362 9162 170 1602 216 7792 310 727
Debtors449 010310 739636 570272 560343 599736 087815 742226 235505 481317 863557 404723 9271 056 852
Net Assets Liabilities     385 690387 921384 070391 551406 506652 3561 015 1381 538 361
Other Debtors      1 96752654 39625 25121 138 -8 407
Property Plant Equipment     49 84663 32153 92645 62686 07671 07362 41349 763
Total Inventories     22 50088 17368 550270 830313 323341 012317 623 
Cash Bank In Hand666 779545 087321 744695 190480 555506 253       
Net Assets Liabilities Including Pension Asset Liability344 781348 009350 910380 880383 465385 690       
Stocks Inventory41 22256 01332 66530 11434 60022 500       
Tangible Fixed Assets46 05747 41455 11156 75449 97449 846       
Reserves/Capital
Called Up Share Capital424242424242       
Profit Loss Account Reserve344 739347 967350 868380 838383 423385 648       
Shareholder Funds344 781348 009350 910380 880383 465385 690       
Other
Accumulated Depreciation Impairment Property Plant Equipment     326 715338 927342 618354 365373 408388 413192 091205 879
Additions Other Than Through Business Combinations Property Plant Equipment      25 6876 6003 44759 493 15 6481 137
Amounts Owed By Group Undertakings Participating Interests      15 26910 359     
Amounts Owed By Related Parties       -399 871-339 871    
Amounts Owed To Group Undertakings        339 871495 848495 848408 005-100 129
Amounts Owed To Group Undertakings Participating Interests      500 021399 871     
Average Number Employees During Period      89 9689
Bank Borrowings Overdrafts          499 000145 83388 935
Corporation Tax Payable      116 928145 267133 602106 99460 54985 551109 624
Creditors     914 7521 153 984974 2995 98836 136520 555155 43191 468
Depreciation Expense Property Plant Equipment     9 07812 212      
Depreciation Rate Used For Property Plant Equipment      1010     
Disposals Decrease In Depreciation Impairment Property Plant Equipment       7 813     
Disposals Property Plant Equipment       12 304     
Increase From Depreciation Charge For Year Property Plant Equipment      12 21211 50411 74719 04315 00524 30613 788
Net Current Assets Liabilities308 032309 862311 382336 556343 951350 088352 551349 751360 206372 6111 115 0101 118 2931 589 228
Other Creditors      56 21729 9115 98836 13621 5559 5982 533
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           220 628 
Other Disposals Property Plant Equipment           220 628 
Other Taxation Social Security Payable      74 937123 012130 121123 07092 45462 847180 936
Property Plant Equipment Gross Cost     376 561402 248396 544399 991459 484459 484254 504255 642
Provisions For Liabilities Balance Sheet Subtotal       9 8388 29316 04513 17210 1379 162
Taxation Including Deferred Taxation Balance Sheet Subtotal     9 39912 1979 838     
Total Assets Less Current Liabilities354 089357 276366 493393 310393 925399 934415 872403 678405 832458 6871 186 0831 180 7061 638 991
Trade Creditors Trade Payables      405 881276 238454 560220 971349 246424 572422 906
Trade Debtors Trade Receivables      798 506614 827790 956292 612536 266723 9271 065 259
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment           -36 889 
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment           -16 139 
Advances Credits Directors    1 205547547397     
Advances Credits Made In Period Directors     658       
Creditors Due After One Year Total Noncurrent Liabilities7 017741           
Creditors Due Within One Year Total Current Liabilities848 979601 977           
Fixed Assets46 05747 41455 11156 75449 97449 846       
Provisions For Liabilities Charges2 2918 52611 14011 79510 4609 399       
Tangible Fixed Assets Additions 8 96915 62510 9002 3938 950       
Tangible Fixed Assets Cost Or Valuation336 224345 193360 818371 718374 111376 561       
Tangible Fixed Assets Depreciation290 167297 779305 707314 964324 137326 715       
Tangible Fixed Assets Depreciation Charge For Period 7 612           
Creditors Due After One Year 7414 443635 4 845       
Creditors Due Within One Year 601 977679 597661 308514 803914 752       
Number Shares Allotted  21212121       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 2121212121       
Tangible Fixed Assets Depreciation Charged In Period  7 9289 2579 1739 078       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals     6 500       
Tangible Fixed Assets Disposals     6 500       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-03-31
filed on: 30th, November 2023
Free Download (11 pages)

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