Jw Hall Engineering Services Ltd was formally closed on 2023-09-19.
Jw Hall Engineering Services was a private limited company that was located at Thursby House, 1 Thursby Road, Bromborough, CH62 3PW, Wirral, UNITED KINGDOM. Its full net worth was estimated to be around 945 pounds, while the fixed assets belonging to the company totalled up to 642 pounds. The company (formally formed on 2014-04-14) was run by 1 director.
Director John H. who was appointed on 14 April 2014.
The company was classified as "management consultancy activities other than financial management" (70229).
The most recent confirmation statement was sent on 2022-04-14 and last time the annual accounts were sent was on 31 March 2022.
2016-04-14 is the date of the latest annual return.
| Office Address | Thursby House |
| Office Address2 | 1 Thursby Road |
| Town | Bromborough |
| Post code | CH62 3PW |
| Country of origin | United Kingdom |
| Registration Number | 08993957 |
| Date of Incorporation | Mon, 14th Apr 2014 |
| Date of Dissolution | Tue, 19th Sep 2023 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 28th Apr 2023 |
| Last confirmation statement dated | Thu, 14th Apr 2022 |
Position: Director
Appointed: 14 April 2014
John H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 944 | 174 | 1 | |||||
| Balance Sheet | ||||||||
| Current Assets | 16 132 | 13 595 | 13 688 | 17 372 | 22 068 | 17 861 | 14 069 | 18 182 |
| Net Assets Liabilities | 889 | 427 | 473 | 204 | 1 | |||
| Cash Bank In Hand | 16 130 | 11 637 | 11 345 | |||||
| Debtors | 2 | 1 958 | 2 343 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 945 | 174 | 1 | |||||
| Tangible Fixed Assets | 642 | 372 | 248 | |||||
| Reserves/Capital | ||||||||
| Profit Loss Account Reserve | 944 | 173 | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||
| Shareholder Funds | 944 | 174 | 1 | |||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 16 607 | 21 641 | 18 288 | 14 465 | 18 181 | |||
| Fixed Assets | 642 | 372 | 248 | 124 | 900 | 600 | ||
| Net Current Assets Liabilities | 303 | -198 | -247 | 765 | 427 | 427 | 396 | 1 |
| Total Assets Less Current Liabilities | 945 | 174 | 1 | 889 | 427 | 473 | 204 | 1 |
| Consideration For Shares Issued | 1 | |||||||
| Creditors Due Within One Year | 18 205 | 15 626 | 13 935 | |||||
| Nominal Value Shares Issued | 1 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Number Shares Issued | 1 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 376 | 1 833 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 495 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 859 | 495 | 495 | |||||
| Tangible Fixed Assets Depreciation | 217 | 123 | 247 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 123 | 124 | ||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 217 | |||||||
| Tangible Fixed Assets Disposals | 859 | |||||||
| Value Shares Allotted | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2022/03/31 filed on: 28th, August 2022 |
accounts | Free Download (3 pages) |
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