Company information:
Jm Engineering (Scarborough) Limited (No: 06429273)
Status: In Administration
Incorporated: 16-Nov-2007
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 22-Nov-2024
Industry Class: 71121 - Engineering design activities for industrial process and production
Current Director: FRANCIS GERARD BARRETT ( DOB: May-1967 From: Mar-2019 )
Current Director: FRANCIS GERARD BARRETT ( DOB: May-1967 From: Mar-2019 )
Current Director: MARK ECCLES ( DOB: Feb-1972 From: Nov-2007 )
Resigned Director: CLARE ATKINSON ( From: Mar-2019 To: Mar-2019 )
Resigned Director: FRANCIS GERARD BARRETT ( DOB: May-1967 From: Mar-2019 To: Oct-2023 )
Resigned Director: JONATHAN CHARLES HILL ( DOB: Nov-1971 From: Jul-2023 To: Dec-2023 )
Resigned Director: JOHN MERRICK RANDERSON ( DOB: Feb-1972 From: Mar-2019 To: Dec-2023 )
Resigned Director: JAMIE ROSE ( From: Nov-2007 To: Mar-2013 )
Resigned Director: JON STEWART SHARROCK ( DOB: May-1969 From: Mar-2019 To: Jul-2023 )
Resigned Director: NICHOLAS PAUL DAVID WINKS ( DOB: Jan-1948 From: Oct-2023 To: Oct-2023 )
Resigned Secretary: CLARE ATKINSON ( From: Sep-2013 To: Mar-2019 )
Resigned Secretary: MARK ECCLES ( From: Nov-2007 To: Sep-2013 )
Persons of Significant Control:
Woodall Nicholson Holdings Limited, Colmil Works Hart Common Wigan Road, Westhoughton, Bolton, BL5 2EE, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2019-03-27)
Mr Mark Eccles, Rowan House 7 West Bank, Scarborough, North Yorkshire, YO12 4DX, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2019-03-27)
Company Accounts Summary (£)
| Item | 2015-12 | 2016-12 | 2018-12 | 2019-12 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 644,741 | 604,178 | 621,871 | 598,272 | 644741.0,604178.0,621871.0,598272.0 |
| Current assets | 437,590 | 385,908 | 689,456 | 1,049,553 | 437590.0,385908.0,689456.0,1049553.0 |
| Current assets / Total inventories | 40,000 | 43,500 | 50,000 | 85,500 | 40000.0,43500.0,50000.0,85500.0 |
| Current assets / Debtors | 313,508 | 209,929 | 569,272 | 516,307 | 313508.0,209929.0,569272.0,516307.0 |
| Current assets / Cash at bank and on hand | 84,082 | 132,479 | 70,184 | 447,746 | 84082.0,132479.0,70184.0,447746.0 |
| Net current assets (liabilities) | 88,006 | 52,899 | 130,884 | 506,581 | 88006.0,52899.0,130884.0,506581.0 |
| Total assets less current liabilities | 732,747 | 657,077 | 752,755 | 1,104,853 | 732747.0,657077.0,752755.0,1104853.0 |
| Provisions for liabilities, balance sheet subtotal | 110,898 | 104,344 | 104,791 | 99,214 | 110898.0,104344.0,104791.0,99214.0 |
| Accrued liabilities, not expressed within creditors subtotal | 82,800 | 75,600 | 61,200 | 53,430 | 82800.0,75600.0,61200.0,53430.0 |
| Net assets (liabilities) | 304,705 | 339,826 | 566,080 | 946,431 | 304705.0,339826.0,566080.0,946431.0 |
| Equity / share capital and reserves | 304,705 | 339,826 | 566,080 | 946,431 | 304705.0,339826.0,566080.0,946431.0 |