J & A ENGINEERING LTD
🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active
Summary
CountryUnited Kingdom
StatusActive
Registration NumberSC585436
Founded11/01/2018
PurposeOther engineering activities
AddressAuchenvalley Farm, Banton, Kilsyth, G65 0QZ
Confirmation StatementNext due: 25/01/2023; Last made up: 11/01/2022
Legal & Status
Legal FormPrivate Limited Company (Ltd.)
StatusActive
Registration Date11/01/2018
Registry AuthorityCompanies House
Registered Capital—
Source: UK Companies House · Last updated: 03/12/2025
Timeline (5 events)
11/01/2018
Company incorporated
Incorporation date: 2018-01-11
Network
Network depth
Ownership & Management
Persons with significant control
75–100% shares · 75–100% voting rights
Appointed: 11/01/2018 · Resigned: 11/01/2018
Ownership Timeline (2 changes)
Ultimate Beneficial Owner
| Name | Ownership | Country | Since |
|---|---|---|---|
Geography
Headquarters
Auchenvalley Farm
Banton
Kilsyth
G65 0QZ
Financials
Key figures from annual accounts filings.
Convert to
2019
Total assets: £19.3K
Key figures
Total assets
2019£19,272
2020£19,272
2021£53,221
2022£53,076
Net Assets Liabilities
2019£19,272
2020£19,272
2021£53,221
2022£53,076
Equity
2019£19,272
2020—
2021—
2022—
Current Assets
2019£27,481
2020£27,481
2021£66,346
2022£58,785
Net Current Assets Liabilities
2019£18,672
2020£18,672
2021£52,935
2022£52,752
Total Assets Less Current Liabilities
2019—
2020£19,272
2021£53,335
2022£53,152
Cash Bank On Hand
2019£26,511
2020£26,511
2021£65,096
2022£58,205
Debtors
2019£970
2020£970
2021£1,250
2022£580
Other Debtors
2019—
2020—
2021—
2022£200
Creditors
2019£8,809
2020£8,809
2021£13,411
2022£6,033
Trade Creditors Trade Payables
2019—
2020—
2021—
2022£1,200
Other Creditors
2019£5,951
2020£5,951
2021—
2022—
Number Shares Issued Fully Paid
2019100
2020100
2021100
2022100
Par Value Share
2019£1
2020£1
2021£1
2022£1
Average Number Employees During Period
20192
20202
20212
20222
Accrued Liabilities
2019—
2020—
2021£1,400
2022£1,300
Accumulated Depreciation Impairment Property Plant Equipment
2019£313
2020£513
2021£708
2022£908
Additions Other Than Through Business Combinations Property Plant Equipment
2019£913
2020—
2021£195
2022—
Depreciation Expense Property Plant Equipment
2019—
2020—
2021—
2022£196
Disposals Property Plant Equipment
2019—
2020—
2021—
2022£-200
Increase From Depreciation Charge For Year Property Plant Equipment
2019£313
2020£200
2021£195
2022£200
Other Remaining Borrowings
2019£432
2020£432
2021£127
2022£109
Property Plant Equipment
2019£600
2020£600
2021£400
2022£400
Property Plant Equipment Gross Cost
2019£913
2020£913
2021£1,108
2022£908
Provisions For Liabilities Balance Sheet Subtotal
2019—
2020£114
2021£114
2022£76
Taxation Social Security Payable
2019£2,426
2020£2,426
2021£11,884
2022£4,624
Total Borrowings
2019£432
2020£432
2021£127
2022£109
Trade Debtors Trade Receivables
2019£970
2020£970
2021£1,250
2022£580
Documents
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