The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Barber, Martyn John
    Director born in July 1954
    Individual (12 offsprings)
    Officer
    2011-05-05 ~ now
    OF - director → CIF 0
    Barber, Martyn John
    Individual (12 offsprings)
    Officer
    2011-05-05 ~ now
    OF - secretary → CIF 0
    Mr Martyn John Barber
    Born in July 1954
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Mr Brian Robert Dean
    Born in December 1944
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Mazza, Giuseppe Antonio
    Mechanical Engineer born in July 1952
    Individual
    Officer
    ~ 2011-05-05
    OF - director → CIF 0
  • 2
    Dean, Brian Robert
    Director born in December 1944
    Individual (9 offsprings)
    Officer
    2011-05-05 ~ 2019-12-17
    OF - director → CIF 0
  • 3
    Byrne, Stephen Edward
    Mechanical Engineer born in April 1951
    Individual
    Officer
    ~ 2011-05-05
    OF - director → CIF 0
    Byrne, Stephen Edward
    Individual
    Officer
    ~ 2011-05-05
    OF - secretary → CIF 0
parent relation
Company in focus

J & S PRECISION ENGINEERING LIMITED

Standard Industrial Classification
32990 - Other Manufacturing N.e.c.
33200 - Installation Of Industrial Machinery And Equipment
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment
102,750 GBP2024-03-31
129,599 GBP2023-03-31
Fixed Assets
102,750 GBP2024-03-31
129,599 GBP2023-03-31
Total Inventories
130,000 GBP2024-03-31
87,754 GBP2023-03-31
Debtors
Current
360,791 GBP2024-03-31
385,734 GBP2023-03-31
Cash at bank and in hand
10,269 GBP2024-03-31
5,339 GBP2023-03-31
Current Assets
501,060 GBP2024-03-31
478,827 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-368,436 GBP2024-03-31
-433,236 GBP2023-03-31
Net Current Assets/Liabilities
132,624 GBP2024-03-31
45,591 GBP2023-03-31
Total Assets Less Current Liabilities
235,374 GBP2024-03-31
175,190 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-35,683 GBP2024-03-31
-65,077 GBP2023-03-31
Net Assets/Liabilities
199,691 GBP2024-03-31
110,113 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
199,591 GBP2024-03-31
110,013 GBP2023-03-31
Equity
199,691 GBP2024-03-31
110,113 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
459,607 GBP2024-03-31
449,592 GBP2023-03-31
Motor vehicles
48,804 GBP2024-03-31
48,804 GBP2023-03-31
Furniture and fittings
52,873 GBP2024-03-31
51,575 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
561,284 GBP2024-03-31
549,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
339,502 GBP2023-03-31
Motor vehicles
48,804 GBP2023-03-31
Furniture and fittings
32,066 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
420,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
33,185 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
4,977 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
38,162 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
372,687 GBP2024-03-31
Motor vehicles
48,804 GBP2024-03-31
Furniture and fittings
37,043 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
458,534 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
86,920 GBP2024-03-31
110,090 GBP2023-03-31
Furniture and fittings
15,830 GBP2024-03-31
19,509 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
147,396 GBP2024-03-31
163,958 GBP2023-03-31
Other Debtors
Current
52,067 GBP2024-03-31
52,070 GBP2023-03-31
Prepayments/Accrued Income
Current
1,069 GBP2024-03-31
1,242 GBP2023-03-31
Bank Overdrafts
-769 GBP2023-03-31
Cash and Cash Equivalents
10,269 GBP2024-03-31
4,570 GBP2023-03-31
Bank Overdrafts
Current
769 GBP2023-03-31
Bank Borrowings
Current
10,000 GBP2024-03-31
9,167 GBP2023-03-31
Trade Creditors/Trade Payables
Current
109,329 GBP2024-03-31
93,569 GBP2023-03-31
Taxation/Social Security Payable
Current
24,223 GBP2024-03-31
38,861 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
17,313 GBP2024-03-31
17,312 GBP2023-03-31
Other Creditors
Current
82,077 GBP2024-03-31
113,817 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
4,176 GBP2024-03-31
16,924 GBP2023-03-31
Creditors
Current
368,436 GBP2024-03-31
433,236 GBP2023-03-31
Bank Borrowings
Non-current
14,380 GBP2024-03-31
26,461 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
21,303 GBP2024-03-31
38,616 GBP2023-03-31
Creditors
Non-current
35,683 GBP2024-03-31
65,077 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-03-31
9,167 GBP2023-03-31
Non-current, Between one and two years
10,000 GBP2024-03-31
9,167 GBP2023-03-31
Non-current, Between two and five year
4,380 GBP2024-03-31
17,294 GBP2023-03-31
Total Borrowings
24,380 GBP2024-03-31
35,628 GBP2023-03-31

  • J & S PRECISION ENGINEERING LIMITED
    Info
    Registered number 02381173
    C/o Hillier Hopkins Llp, 249 Silbury Boulevard, Milton Keynes, Bucks MK9 1NA
    Private Limited Company incorporated on 1989-05-08 (36 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-09-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.