J.E.M. (ENGINEERING SERVICES) LTD.

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Proposal to strike off

Current ratio (2016)Current ratio

17,57×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

-0,1%

Return on assets (net) (2016)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusProposal to strike off

Registration Number03760625

Founded28/04/1999

PurposeManagement consultancy activities other than financial management

Address20 Melbourne Avenue, Fleetwood, Lancashire, FY7 8AY

Confirmation StatementNext due: 12/05/2023; Last made up: 28/04/2022

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusProposal to strike off

Registration Date28/04/1999

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (16 events)

01/09/2022

Status changed

active → active - proposal to strike off

31/03/2022

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2022

View file in Documents

28/04/1999

Company incorporated

Incorporation date: 1999-04-28

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022
Profit / (loss)	£3696	£6084	£17.559	£22.064	£22.676	£36.410	£22.655	£22.622	—	—	—	—	—	—
Total assets	£4696	£7084	£18.559	£23.064	£23.676	£37.410	£23.655	£22.622	£1000	£1000	£1000	£1000	£1000	£1000
Net Assets Liabilities	—	—	—	—	—	—	—	£23.622	£28.489	£23.488	£18.549	£27.746	£21.999	£0
Equity	—	—	—	—	—	—	—	£22.622	£1000	£1000	£1000	£1000	£1000	£1000
Current Assets	£13.321	£17.245	£28.045	£33.834	£33.003	£48.049	£24.251	£25.041	£33.268	£27.810	£31.766	£54.877	£47.089	£0
Net Current Assets Liabilities	£4696	£7084	£18.320	£23.004	£23.646	£37.395	£23.648	£23.616	£28.484	£23.484	£18.546	£27.744	£21.998	£0
Total Assets Less Current Liabilities	£4696	£7084	£18.559	£23.064	£23.676	£37.410	£23.655	£23.622	£28.489	£23.488	£18.549	£27.746	£21.999	£0
Cash Bank On Hand	—	—	—	—	—	—	—	£25.041	£33.268	£27.810	£31.766	£54.877	£47.089	£0
Debtors	£380	£380	£399	—	—	—	—	—	—	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	£1425	£4784	£4326	£13.220	£27.133	£25.091	£0
Number Shares Allotted	—	—	—	—	—	1000	1000	1000	1000	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	0	2	2	2
Accrued Liabilities Deferred Income	—	—	—	—	—	—	—	£720	£720	£756	£768	£792	£552	£0
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	£473	£474	£475	£476	£477	£478
Administration Support Average Number Employees	—	—	—	—	—	—	—	—	—	—	0	2	2	2
Amounts Owed To Directors	—	—	—	—	—	—	—	—	—	—	£9857	£23.245	£24.538	—
Called Up Share Capital	£1000	£1000	£1000	£1000	£1000	£1000	£1000	£1000	—	—	—	—	—	—
Cash Bank In Hand	£10.784	£11.392	£21.835	£29.501	£28.670	£43.716	£19.918	£25.041	—	—	—	—	—	—
Comprehensive Income Expense	—	—	—	—	—	—	—	£4756	£16.257	—	—	—	—	—
Corporation Tax Payable	—	—	—	—	—	—	—	£705	£4064	£3570	£2595	£3096	£1	£0
Creditors Due Within One Year	—	—	—	£10.830	£9357	£10.654	£603	£1425	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£8625	£10.161	£9725	£10.089	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£239	£239	£60	£30	—	—	£6	£5	£4	£3	£2	£1	£0
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	—	—	—	—	£1	£1	£1	£1	£1	£1
Interim Dividends Paid	—	—	—	—	—	—	—	£4789	£11.390	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£4696	£7084	£18.559	£23.064	£23.676	£37.410	£23.655	£23.622	—	—	—	—	—	—
Nominal Value Allotted Share Capital	—	—	—	—	—	—	—	—	£1	—	—	—	—	—
Profit Loss Account Reserve	£3696	£6084	£17.559	£22.064	£22.676	£36.410	£22.655	£22.622	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	£6	£5	£4	£3	£2	£1	£1
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	£478	£478	£478	£478	£478	£478
Share Capital Allotted Called Up Paid	—	—	—	—	£1000	£1000	£1000	£1000	—	—	—	—	—	—
Shareholder Funds	£4696	£7084	£18.559	£23.064	£23.676	£37.410	£23.655	£23.622	—	—	—	—	—	—
Stocks Inventory	£2157	£5473	£5811	£4333	£4333	£4333	£4333	£0	—	—	—	—	—	—
Tangible Fixed Assets	—	£239	£239	£60	£30	£15	£7	£7	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	£478	—	—	£0	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£0	£478	£478	£478	£478	£478	£478	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£239	£358	£418	£448	£463	£471	£472	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£30	£15	£8	£1	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	£239	£119	£60	—	—	—	—	—	—	—	—	—	—
Value Shares Allotted	—	—	—	—	—	£1	£1	£1	—	—	—	—	—	—

Metric

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

Profit / (loss)

£3696

£6084

£17.559

£22.064

£22.676

£36.410

£22.655

£22.622

—

Total assets

£4696

£7084

£18.559

£23.064

£23.676

£37.410

£23.655

£22.622

£1000

Net Assets Liabilities

—

£23.622

£28.489

£23.488

£18.549

£27.746

£21.999

£0

Equity

—

£22.622

£1000

Current Assets

£13.321

£17.245

£28.045

£33.834

£33.003

£48.049

£24.251

£25.041

£33.268

£27.810

£31.766

£54.877

£47.089

£0

Net Current Assets Liabilities

£4696

£7084

£18.320

£23.004

£23.646

£37.395

£23.648

£23.616

£28.484

£23.484

£18.546

£27.744

£21.998

£0

Total Assets Less Current Liabilities

£4696

£7084

£18.559

£23.064

£23.676

£37.410

£23.655

£23.622

£28.489

£23.488

£18.549

£27.746

£21.999

£0

Cash Bank On Hand

—

£25.041

£33.268

£27.810

£31.766

£54.877

£47.089

£0

Debtors

£380

£399

—

Creditors

—

£1425

£4784

£4326

£13.220

£27.133

£25.091

£0

Number Shares Allotted

—

1000

—

Average Number Employees During Period

—

Accrued Liabilities Deferred Income

—

£720

£756

£768

£792

£552

£0

Accumulated Depreciation Impairment Property Plant Equipment

—

£473

£474

£475

£476

£477

£478

Administration Support Average Number Employees

—

Amounts Owed To Directors

—

£9857

£23.245

£24.538

—

Called Up Share Capital

£1000

—

Cash Bank In Hand

£10.784

£11.392

£21.835

£29.501

£28.670

£43.716

£19.918

£25.041

—

Comprehensive Income Expense

—

£4756

£16.257

—

Corporation Tax Payable

—

£705

£4064

£3570

£2595

£3096

£1

£0

Creditors Due Within One Year

—

£10.830

£9357

£10.654

£603

£1425

—

Creditors Due Within One Year Total Current Liabilities

£8625

£10.161

£9725

£10.089

—

Fixed Assets

—

£239

£60

£30

—

£6

£5

£4

£3

£2

£1

£0

Increase From Depreciation Charge For Year Property Plant Equipment

—

£1

Interim Dividends Paid

—

£4789

£11.390

—

Net Assets Liabilities Including Pension Asset Liability

£4696

£7084

£18.559

£23.064

£23.676

£37.410

£23.655

£23.622

—

Nominal Value Allotted Share Capital

—

£1

—

Profit Loss Account Reserve

£3696

£6084

£17.559

£22.064

£22.676

£36.410

£22.655

£22.622

—

Property Plant Equipment

—

£6

£5

£4

£3

£2

£1

Property Plant Equipment Gross Cost

—

£478

Share Capital Allotted Called Up Paid

—

£1000

—

Shareholder Funds

£4696

£7084

£18.559

£23.064

£23.676

£37.410

£23.655

£23.622

—

Stocks Inventory

£2157

£5473

£5811

£4333

£0

—

Tangible Fixed Assets

—

£239

£60

£30

£15

£7

—

Tangible Fixed Assets Additions

—

£478

—

£0

—

Tangible Fixed Assets Cost Or Valuation

—

£0

£478

—

Tangible Fixed Assets Depreciation

—

£239

£358

£418

£448

£463

£471

£472

—

Tangible Fixed Assets Depreciation Charged In Period

—

£30

£15

£8

£1

—

Tangible Fixed Assets Depreciation Charge For Period

—

£239

£119

£60

—

Value Shares Allotted

—

£1

—

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

J.E.M. (ENGINEERING SERVICES) LTD.

Riepilogo

Dati legali e stato

Timeline (16 events)

Status changed

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (1 changes)

Appointed James Moon (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of J.E.M. (ENGINEERING SERVICES) LTD.

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure