John Ross Engineering Services Ltd was officially closed on 2023-05-30.
John Ross Engineering Services was a private limited company that was situated at 37 Sywell Ave, Wellingborough, NN8 5BZ, UNITED KINGDOM. This company (incorporated on 2017-11-06) was run by 1 director.
Director John R. who was appointed on 06 November 2017.
The company was officially classified as "manufacture of railway locomotives and rolling stock" (30200).
The last confirmation statement was filed on 2021-11-05 and last time the accounts were filed was on 30 November 2022.
| Office Address | 37 Sywell Ave, |
| Town | Wellingborough |
| Post code | NN8 5BZ |
| Country of origin | United Kingdom |
| Registration Number | 11048574 |
| Date of Incorporation | Mon, 6th Nov 2017 |
| Date of Dissolution | Tue, 30th May 2023 |
| Industry | Manufacture of railway locomotives and rolling stock |
| End of financial Year | 30th November |
| Company age | 6 years old |
| Account next due date | Sat, 31st Aug 2024 |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 19th Nov 2022 |
| Last confirmation statement dated | Fri, 5th Nov 2021 |
Position: Director
Appointed: 06 November 2017
John R.
| Notified on | 6 November 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 13 178 | 5 664 | 16 787 | 6 657 |
| Property Plant Equipment | 7 465 | 15 451 | 26 572 | 24 044 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 398 | 3 142 | 7 026 | 11 229 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Creditors | 18 865 | 12 527 | 32 027 | 27 674 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 398 | 1 744 | 5 009 | 4 203 |
| Net Current Assets Liabilities | -5 687 | -6 863 | -15 240 | -21 017 |
| Other Creditors | 18 755 | 11 650 | 31 444 | 27 339 |
| Other Taxation Social Security Payable | 110 | 877 | 583 | 335 |
| Property Plant Equipment Gross Cost | 8 863 | 18 593 | 33 598 | 35 273 |
| Total Additions Including From Business Combinations Property Plant Equipment | 8 863 | 9 730 | 22 505 | 1 675 |
| Total Assets Less Current Liabilities | 1 778 | 8 588 | 11 332 | 3 027 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 125 | |||
| Disposals Property Plant Equipment | 7 500 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, May 2023 |
gazette | Free Download (1 page) |
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