JM ENGINEERING (SHOTTS) LIMITED, SHOTTS, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2019

Turnover: £64.3K

Key figures

Turnover

2019£64,335

2020£64,335

2021£76,915

Profit / (loss)

2019£36,200

2020£36,200

2021£41,552

Other income

2019—

2020£0

2021£1,156

Total assets

2019£12,201

2020£12,201

2021£23,903

Net Assets Liabilities

2019£12,201

2020£12,201

2021£23,903

Equity

2019£12,201

2020£12,201

2021£23,903

Current Assets

2019£20,041

2020£20,041

2021—

Net Current Assets Liabilities

2019£12,461

2020£12,461

2021£4,710

Total Assets Less Current Liabilities

2019£22,141

2020£22,141

2021£28,404

Cash Bank On Hand

2019£5,245

2020£5,245

2021£12,994

Debtors

2019£14,796

2020£14,796

2021—

Creditors

2019£7,580

2020£7,580

2021£8,284

Other Creditors

2019£8,101

2020£8,101

2021£1,200

Average Number Employees During Period

20191

20201

20211

Admin expenses

2019£19,616

2020£19,616

2021£26,773

Accumulated Depreciation Impairment Property Plant Equipment

2019£4,840

2020£19,106

2021£0

Depreciation Expense Property Plant Equipment

2019£4,840

2020£4,840

2021£14,266

Disposals Decrease In Depreciation Impairment Property Plant Equipment

2019—

2020—

2021£19,106

Disposals Property Plant Equipment

2019—

2020—

2021£42,800

Increase From Depreciation Charge For Year Property Plant Equipment

2019£4,840

2020£14,266

2021—

Other Operating Income Format1

2019—

2020£0

2021£1,156

Other Taxation Social Security Payable

2019£6,680

2020£6,680

2021£7,084

Profit Loss On Ordinary Activities Before Tax

2019£44,719

2020£44,719

2021£51,298

Property Plant Equipment

2019£9,680

2020£9,680

2021£23,694

Property Plant Equipment Gross Cost

2019£14,520

2020£42,800

2021£0

Provisions For Liabilities Balance Sheet Subtotal

2019£1,839

2020£1,839

2021£4,501

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2019£8,519

2020£8,519

2021£9,746

Total Additions Including From Business Combinations Property Plant Equipment

2019£14,520

2020£28,280

2021—

Trade Debtors Trade Receivables

2019£14,796

2020£14,796

2021—

Turnover Revenue

2019£64,335

2020£64,335

2021£76,915

Metric	2019	2020	2021
Turnover	£64,335	£64,335	£76,915
Profit / (loss)	£36,200	£36,200	£41,552
Other income	—	£0	£1,156
Total assets	£12,201	£12,201	£23,903
Net Assets Liabilities	£12,201	£12,201	£23,903
Equity	£12,201	£12,201	£23,903
Current Assets	£20,041	£20,041	—
Net Current Assets Liabilities	£12,461	£12,461	£4,710
Total Assets Less Current Liabilities	£22,141	£22,141	£28,404
Cash Bank On Hand	£5,245	£5,245	£12,994
Debtors	£14,796	£14,796	—
Creditors	£7,580	£7,580	£8,284
Other Creditors	£8,101	£8,101	£1,200
Average Number Employees During Period	1	1	1
Admin expenses	£19,616	£19,616	£26,773
Accumulated Depreciation Impairment Property Plant Equipment	£4,840	£19,106	£0
Depreciation Expense Property Plant Equipment	£4,840	£4,840	£14,266
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	—	£19,106
Disposals Property Plant Equipment	—	—	£42,800
Increase From Depreciation Charge For Year Property Plant Equipment	£4,840	£14,266	—
Other Operating Income Format1	—	£0	£1,156
Other Taxation Social Security Payable	£6,680	£6,680	£7,084
Profit Loss On Ordinary Activities Before Tax	£44,719	£44,719	£51,298
Property Plant Equipment	£9,680	£9,680	£23,694
Property Plant Equipment Gross Cost	£14,520	£42,800	£0
Provisions For Liabilities Balance Sheet Subtotal	£1,839	£1,839	£4,501
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£8,519	£8,519	£9,746
Total Additions Including From Business Combinations Property Plant Equipment	£14,520	£28,280	—
Trade Debtors Trade Receivables	£14,796	£14,796	—
Turnover Revenue	£64,335	£64,335	£76,915

JM ENGINEERING (SHOTTS) LIMITED

Summary

Legal & Status

Timeline (4 events)

Annual accounts filed

Annual accounts filed

Company incorporated

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Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed John Mcallister (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of JM ENGINEERING (SHOTTS) LIMITED

Annual Accounts

Annual Accounts

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