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
    Jones, Matthew William
    Commercial Heating Engineer born in May 1973
    Individual (4 offsprings)
    Officer
    2016-08-12 ~ now
    OF - director → CIF 0
  • 2
    5, Sherwood Avenue, Ruislip, England
    Corporate (2 parents, 2 offsprings)
    Net Assets/Liabilities (Company account)
    200 GBP2023-08-31
    Person with significant control
    2024-08-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Matthew William Jones
    Born in May 1973
    Individual (4 offsprings)
    Person with significant control
    2016-08-12 ~ 2024-08-06
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Joanna Jones
    Born in August 1972
    Individual (3 offsprings)
    Person with significant control
    2017-09-01 ~ 2024-08-06
    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
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

J MECHANICAL LTD

Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
43390 - Other Building Completion And Finishing
Brief company account
Property, Plant & Equipment
164,580 GBP2023-08-31
91,225 GBP2022-08-31
Fixed Assets
164,580 GBP2023-08-31
91,225 GBP2022-08-31
Total Inventories
68,704 GBP2023-08-31
21,420 GBP2022-08-31
Debtors
318,135 GBP2023-08-31
605,533 GBP2022-08-31
Cash at bank and in hand
167,818 GBP2023-08-31
269,004 GBP2022-08-31
Current Assets
554,657 GBP2023-08-31
895,957 GBP2022-08-31
Creditors
-69,109 GBP2023-08-31
-119,904 GBP2022-08-31
Net Current Assets/Liabilities
485,548 GBP2023-08-31
776,053 GBP2022-08-31
Total Assets Less Current Liabilities
650,128 GBP2023-08-31
867,278 GBP2022-08-31
Net Assets/Liabilities
505,389 GBP2023-08-31
765,470 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
505,289 GBP2023-08-31
765,370 GBP2022-08-31
Average Number of Employees
52022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,000 GBP2023-08-31
16,000 GBP2022-08-31
Motor vehicles
202,842 GBP2023-08-31
105,062 GBP2022-08-31
Computers
922 GBP2023-08-31
922 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
219,764 GBP2023-08-31
121,984 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,128 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-24,128 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,875 GBP2023-08-31
11,525 GBP2022-08-31
Motor vehicles
40,498 GBP2023-08-31
18,727 GBP2022-08-31
Computers
811 GBP2023-08-31
507 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,184 GBP2023-08-31
30,759 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,350 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
29,279 GBP2022-09-01 ~ 2023-08-31
Computers
304 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,933 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,508 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,508 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
2,125 GBP2023-08-31
4,475 GBP2022-08-31
Motor vehicles
162,344 GBP2023-08-31
86,335 GBP2022-08-31
Computers
111 GBP2023-08-31
415 GBP2022-08-31
Value of work in progress
68,704 GBP2023-08-31
21,420 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
237,123 GBP2023-08-31
474,686 GBP2022-08-31
Other Debtors
Current
22,500 GBP2022-08-31
Amount of corporation tax that is recoverable
Current
37,768 GBP2022-08-31
Amount of value-added tax that is recoverable
Current
8,549 GBP2023-08-31
13,283 GBP2022-08-31
Amounts owed by directors
Current
261 GBP2023-08-31
57,296 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
72,202 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
17,681 GBP2023-08-31
9,571 GBP2022-08-31
Trade Creditors/Trade Payables
Current
12,550 GBP2023-08-31
16,422 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
13,283 GBP2023-08-31
11,221 GBP2022-08-31
Corporation Tax Payable
Current
11,122 GBP2023-08-31
68,317 GBP2022-08-31
Other Taxation & Social Security Payable
Current
14,473 GBP2023-08-31
14,373 GBP2022-08-31
Creditors
Current
69,109 GBP2023-08-31
119,904 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
71,649 GBP2023-08-31
46,975 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
31,945 GBP2023-08-31
37,500 GBP2022-08-31
Minimum gross finance lease payments owing
Amounts falling due within one year
22,958 GBP2023-08-31
12,889 GBP2022-08-31
Between one and five year
82,780 GBP2023-08-31
53,605 GBP2022-08-31
Minimum gross finance lease payments owing
105,738 GBP2023-08-31
66,494 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
89,330 GBP2023-08-31
56,546 GBP2022-08-31
  • J MECHANICAL LTD
    Info
    Registered number 10326607
    5 Sherwood Avenue, Ruislip HA4 7XL
    Private Limited Company incorporated on 2016-08-12 (8 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.