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Jomax Engineering Limited WICKFORD

Founded in 2006, Jomax Engineering, classified under reg no. 05781562 is an active company. Currently registered at 4 Bonville Cottage SS12 9JQ, Wickford the company has been in the business for eighteen years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.

The firm has 2 directors, namely Christine L., Locke S.. Of them, Christine L., Locke S. have been with the company the longest, being appointed on 13 April 2006. As of 20 April 2024, there was 1 ex secretary - Locke S.. There were no ex directors.

Jomax Engineering Limited Address / Contact

Office Address 4 Bonville Cottage
Office Address2 Arterial Road North Benfleet
Town Wickford
Post code SS12 9JQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05781562
Date of Incorporation Thu, 13th Apr 2006
Industry Other building completion and finishing
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th April
Company age 18 years old
Account next due date Wed, 31st Jan 2024 (80 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sun, 14th Apr 2024 (2024-04-14)
Last confirmation statement dated Fri, 31st Mar 2023

Company staff

Christine L.

Position: Director

Appointed: 13 April 2006

Locke S.

Position: Director

Appointed: 13 April 2006

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 13 April 2006

Resigned: 18 April 2006

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 13 April 2006

Resigned: 18 April 2006

Locke S.

Position: Secretary

Appointed: 13 April 2006

Resigned: 30 April 2010

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Stephen L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christine L. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Christine L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth382 634325 383234 362320 256       
Balance Sheet
Cash Bank On Hand   411 085548 515438 677252 44283 962479 208355 589307 174
Current Assets556 442314 541262 508545 957595 485511 243406 391406 037491 359384 791355 316
Debtors45 34214 34463 53296 87711 89533 39793 94962 95612 15129 20248 142
Net Assets Liabilities   320 256351 817380 450382 692374 014365 210370 273387 486
Other Debtors      5 04956 1106 3415 5014 717
Property Plant Equipment   20 32215 28811 50556 05242 06331 52032 65646 023
Total Inventories   37 99535 07539 16960 000259 119   
Cash Bank In Hand476 300271 477170 446411 085       
Intangible Fixed Assets360 000340 000320 000300 000       
Net Assets Liabilities Including Pension Asset Liability382 634325 383234 362320 256       
Stocks Inventory34 80028 72028 53037 995       
Tangible Fixed Assets46 93235 29327 01620 322       
Reserves/Capital
Called Up Share Capital100 000100 000100 000100 000       
Profit Loss Account Reserve282 634225 383134 362220 256       
Shareholder Funds382 634325 383234 362320 256       
Other
Accumulated Amortisation Impairment Intangible Assets   100 000120 000140 000160 000180 000200 000220 000240 000
Accumulated Depreciation Impairment Property Plant Equipment   63 34268 37672 15990 803104 792115 335126 19967 354
Additions Other Than Through Business Combinations Property Plant Equipment         12 00034 746
Average Number Employees During Period    2 -2-2-2-2-2
Bank Borrowings Overdrafts   4327571 127  7662 4421 065
Creditors   311 024301 024301 024162 047133 319196 90266 40743 086
Disposals Decrease In Depreciation Impairment Property Plant Equipment          73 604
Disposals Property Plant Equipment          80 224
Fixed Assets406 932375 293347 016320 322295 288271 505296 052262 063231 520212 656206 023
Increase From Amortisation Charge For Year Intangible Assets    20 00020 00020 00020 00020 00020 00020 000
Increase From Depreciation Charge For Year Property Plant Equipment    5 0343 78318 64413 98910 54310 86414 759
Intangible Assets   300 000280 000260 000240 000220 000200 000180 000160 000
Intangible Assets Gross Cost   400 000400 000400 000 400 000400 000400 000400 000
Net Current Assets Liabilities475 726261 114198 370310 958357 553409 969248 687272 718294 457318 384312 230
Other Creditors      35 29091 16964 59111 3623 203
Property Plant Equipment Gross Cost   83 66483 66483 664146 855146 855146 855158 855113 377
Taxation Social Security Payable      57 80833 66672 05942 34325 597
Trade Creditors Trade Payables   40 05557 81015 43064 6068 48459 48610 26013 221
Trade Debtors Trade Receivables   92 2926 24028 49288 9006 8465 81023 70143 425
Accrued Liabilities   3 2103 3173 3173 467    
Accrued Liabilities Deferred Income   99 25092 200      
Corporation Tax Payable   19 93622 68615 9453 487    
Creditors Due After One Year500 024311 024311 024311 024       
Creditors Due Within One Year80 71653 42764 138234 999       
Finance Lease Liabilities Present Value Total      1 280    
Increase Decrease In Property Plant Equipment      20 241    
Intangible Fixed Assets Aggregate Amortisation Impairment40 00060 00080 000100 000       
Intangible Fixed Assets Amortisation Charged In Period 20 00020 00020 000       
Intangible Fixed Assets Cost Or Valuation400 000400 000400 000        
Number Shares Allotted 100 000100 000100 000       
Other Remaining Borrowings   311 024301 024301 024160 767    
Other Taxation Social Security Payable   4 7293 8793 6017 382    
Par Value Share 111       
Prepayments   4 5855 6554 9055 049    
Share Capital Allotted Called Up Paid100 000100 000100 000100 000       
Tangible Fixed Assets Additions  630        
Tangible Fixed Assets Cost Or Valuation83 03483 03483 664        
Tangible Fixed Assets Depreciation36 10247 74156 64863 342       
Tangible Fixed Assets Depreciation Charged In Period 11 6398 9076 694       
Total Additions Including From Business Combinations Property Plant Equipment      63 191    
Total Assets Less Current Liabilities882 658636 407545 386631 280652 841681 474544 739    
Work In Progress   37 99535 07539 16960 000    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023
filed on: 4th, January 2024 		Free Download (11 pages)

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