B & J Mechanical Services Limited

Active08788568 Private limited company
Incorporated
25 November 2013 (12 years)
Industry
Steam and air conditioning supply (35300)
Owned by
William Francis Hardie
Accounts type
Unaudited abridged
Region
South West
Address
Unit 36 Bw Estates
Oldmixon Crescent
Weston-Super-Mare
BS24 9BA

Filing status

Accounts due
31 December 2026
Last accounts
31 December 2024
Conf. stmt due
9 December 2026
Last conf. stmt
25 November 2025

Charges

Total
1
Outstanding
0
Part satisfied
0
Satisfied
1

Officers 2 active

Officer details are public data from the Companies House register.

Hardie, William Francis
Secretary · Appointed 26 January 2026
Director · Appointed 25 November 2013
British
Born May 1959 (67)
Officer history (2 former)
26 January 2026
Appointed Hardie, William Francis as Secretary
26 January 2026
Resigned Hardie, Janette as Secretary
6 March 2014
Resigned Hardie, Janette Yvonne as Director
25 November 2013
Appointed Hardie, William Francis as Director
25 November 2013
Appointed Hardie, Janette Yvonne as Director
25 November 2013
Appointed Hardie, Janette as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 30 June 2016
Owns 50–75% of shares
British
Born May 1959 (67)
Former controllers (1)
26 January 2026
Ceased Janette Yvonne Hardie — Owns 25–50% of shares

Financials

Balance sheet as at 31 December 2024 · unaudited abridged accounts

Net Assets
£7,518
Cash
£855
Employees
2
Debt Ratio
94%
Current Ratio
1.2x

Trend

Net Assets
(£50k) £0 £50k 2019 2020 2021 2022 2023 2024 £309 (£30,768) £13,795 £325 £23,662 £7,518
Balance sheet detail
202420232022202120202019
Fixed Assets£20,272£30,663£34,588£14,092£17,068£21,526
Current Assets£111,496£170,468£128,454£236,067£76,479£93,791
Debtors£95,641£138,585£109,319£135,501£75,540£90,541
Cash£855£16,883£8£69,186£139£8
Creditors (< 1 year)£89,305£134,534£109,716£194,520£75,861£99,495
Creditors (> 1 year)£31,093£35,270£46,430£39,167£45,212£11,423
Net Current Assets£22,191£35,934£18,738£41,547£618(£5,704)
Net Assets£7,518£23,662£325£13,795(£30,768)£309
Shareholder Funds£7,518£23,662£325£13,795(£30,768)£309

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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