Jcac Mechanical Limited is a private limited company located at Begbies Traynor (Central) Llp, 5 Prospect House Meridians Cross, Ocean Way, Southampton SO14 3TJ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-22, this 6-year-old company is run by 1 director.
Director James C., appointed on 22 January 2018.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was filed on 2021-01-21 and the due date for the next filing is 2022-02-04. Likewise, the accounts were filed on 05 April 2021 and the next filing should be sent on 05 January 2023.
| Office Address | Begbies Traynor (central) Llp, 5 Prospect House Meridians Cross |
| Office Address2 | Ocean Way |
| Town | Southampton |
| Post code | SO14 3TJ |
| Country of origin | United Kingdom |
| Registration Number | 11160945 |
| Date of Incorporation | Mon, 22nd Jan 2018 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 6 years old |
| Account next due date | Thu, 5th Jan 2023 (469 days after) |
| Account last made up date | Mon, 5th Apr 2021 |
| Next confirmation statement due date | Fri, 4th Feb 2022 (2022-02-04) |
| Last confirmation statement dated | Thu, 21st Jan 2021 |
Position: Director
Appointed: 22 January 2018
James C.
| Notified on | 22 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carrar H.
| Notified on | 22 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-04-05 |
| Balance Sheet | |||
| Cash Bank On Hand | 6 128 | 15 100 | 42 598 |
| Current Assets | 27 376 | 56 895 | 83 260 |
| Debtors | 21 248 | 41 795 | 36 462 |
| Other Debtors | 16 958 | 41 795 | 36 462 |
| Property Plant Equipment | 4 961 | 7 329 | 15 863 |
| Net Assets Liabilities | 4 928 | 173 | |
| Total Inventories | 4 200 | ||
| Other | |||
| Accrued Liabilities | 1 500 | 750 | 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 240 | 2 272 | 6 238 |
| Average Number Employees During Period | 1 | 2 | 2 |
| Corporation Tax Payable | 4 974 | 6 190 | 3 920 |
| Creditors | 22 167 | 59 296 | 40 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 240 | 1 832 | 3 966 |
| Net Current Assets Liabilities | 5 209 | -2 401 | 24 310 |
| Other Taxation Social Security Payable | 7 757 | 25 356 | 22 327 |
| Property Plant Equipment Gross Cost | 6 201 | 9 601 | 22 101 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 201 | 7 400 | 12 500 |
| Total Assets Less Current Liabilities | 10 170 | 4 928 | 40 173 |
| Trade Debtors Trade Receivables | 4 290 | ||
| Bank Borrowings Overdrafts | 40 000 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 800 | ||
| Disposals Property Plant Equipment | 4 000 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from Turnpike House 1208/1210 London Road Leigh on Sea Essex SS9 2UA United Kingdom on 2023/08/02 to Begbies Traynor (Central) Llp, 5 Prospect House Meridians Cross Ocean Way Southampton SO14 3TJ filed on: 2nd, August 2023 |
address | Free Download (2 pages) |
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