{ "company_number": "08321442", "name": "J & E Project Management Services Ltd", "url": "/company/08321442", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2012-12-06", "dissolved_on": null, "sic_codes": [ { "code": "70229", "description": "Management consultancy activities other than financial management", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/70229" } ], "registered_address": { "id": 235890, "url": "/address/235890", "line1": "ANSON HOUSE", "line2": "1 CAE'R LLYNEN", "post_town": "LLANDUDNO JUNCTION", "county": "CONWY", "country": "UNITED KINGDOM", "postcode": "LL31 9LS" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08321442", "previous_names": [ { "name": "J & E Project Mangement Services Ltd", "ceased_on": "2012-12-07" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-09-30", "last_made_up": "2025-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/08321442/accounts/2025-12-31", "pdf_url": "/company/08321442/accounts/2025-12-31.pdf", "made_up_date": "2025-12-31", "period_start": "2025-12-31", "period_end": "2025-12-31", "entity_name": "J & E Project Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2394.00", "debtors": "73244.00", "cash_bank_in_hand": "14947.00", "current_assets": "88191.00", "creditors_due_within_one_year": "56402.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31789.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "33728.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "33628.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2026.zip" }, { "url": "/company/08321442/accounts/2024-12-31", "pdf_url": "/company/08321442/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "J & E Project Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2348.00", "debtors": "50726.00", "cash_bank_in_hand": "13941.00", "current_assets": "64667.00", "creditors_due_within_one_year": "51688.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12979.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "14881.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14781.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/08321442/accounts/2023-12-31", "pdf_url": "/company/08321442/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "J & E Project Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2934.00", "debtors": "223979.00", "cash_bank_in_hand": "52910.00", "current_assets": "276889.00", "creditors_due_within_one_year": "137333.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "139556.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "141933.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "141833.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2024.zip" }, { "url": "/company/08321442/accounts/2022-12-31", "pdf_url": "/company/08321442/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "J & E Project Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3682.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "344864.00", "creditors_due_within_one_year": "84244.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "260855.00", "total_assets_less_current_liabilities": "264537.00", "net_assets_liabilities": "263763.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "263763.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/08321442/accounts/2021-12-31", "pdf_url": "/company/08321442/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "J & E Project Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2552.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "367407.00", "creditors_due_within_one_year": "116916.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "250726.00", "total_assets_less_current_liabilities": "253278.00", "net_assets_liabilities": "252719.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "252719.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2022.zip" }, { "url": "/company/08321442/accounts/2020-12-31", "pdf_url": "/company/08321442/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "J & E Project Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "2844.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7178.00", "creditors_due_within_one_year": "18444.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8856.00", "total_assets_less_current_liabilities": "11700.00", "net_assets_liabilities": "-8300.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-8300.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/08321442/accounts/2019-12-31", "pdf_url": "/company/08321442/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "J & E Project Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3575.00", "debtors": null, "cash_bank_in_hand": "15365.00", "current_assets": "15365.00", "creditors_due_within_one_year": "20735.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5370.00", "total_assets_less_current_liabilities": "-1795.00", "net_assets_liabilities": "-1795.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-1895.00", "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "42849.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2020.zip" }, { "url": "/company/08321442/accounts/2018-12-31", "pdf_url": "/company/08321442/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "J & E Project Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "3024.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "20181.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2543.00", "total_assets_less_current_liabilities": "481.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "481.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/08321442/accounts/2017-12-31", "pdf_url": "/company/08321442/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "J & E Project Management Services Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "3731.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "12337.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3268.00", "total_assets_less_current_liabilities": "463.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "463.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/08321442/accounts/2016-12-31", "pdf_url": "/company/08321442/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "J & E Project Management Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3934.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "12491.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3312.00", "total_assets_less_current_liabilities": "622.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "622.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/08321442/accounts/2015-12-31", "pdf_url": "/company/08321442/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "J & E Project Management Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "4830.00", "debtors": "15120.00", "cash_bank_in_hand": "10927.00", "current_assets": "26047.00", "creditors_due_within_one_year": "19111.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6936.00", "total_assets_less_current_liabilities": "11766.00", "net_assets_liabilities": "10800.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "10700.00", "shareholder_funds": "10800.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2016.zip" }, { "url": "/company/08321442/accounts/2014-12-31", "pdf_url": "/company/08321442/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "J & E Project Management Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5334.00", "debtors": "12568.00", "cash_bank_in_hand": "13102.00", "current_assets": "25670.00", "creditors_due_within_one_year": "15592.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10078.00", "total_assets_less_current_liabilities": "15412.00", "net_assets_liabilities": "14345.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "14245.00", "shareholder_funds": "14345.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2015.zip" }, { "url": "/company/08321442/accounts/2013-12-31", "pdf_url": "/company/08321442/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "J & E Project Management Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2177.00", "debtors": "23088.00", "cash_bank_in_hand": "3824.00", "current_assets": "26912.00", "creditors_due_within_one_year": "16331.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "10581.00", "total_assets_less_current_liabilities": "12758.00", "net_assets_liabilities": "12323.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12223.00", "shareholder_funds": "12323.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2014.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08321442/filing-history" }, "confirmation_statement": { "next_due": "2026-12-20", "last_made_up": "2025-12-06" }, "officers": [], "psc": [ { "name": "Mr John Rudd Mackie", "kind": "individual-person-with-significant-control", "person_url": "/person/2405245", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-09-01", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mrs Emma Mackie", "kind": "individual-person-with-significant-control", "person_url": "/person/1474216", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2016-09-01", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:50:00.959197+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }