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Jep Industrial Limited LONDON

Jep Industrial started in year 2000 as Private Limited Company with registration number 03956494. The Jep Industrial company has been functioning successfully for twenty four years now and its status is active. The firm's office is based in London at 1 Oriental Road. Postal code: E16 2BZ.

Currently there are 2 directors in the the company, namely William P. and Steven P.. In addition one secretary - William P. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the E16 2BZ postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1008982 . It is located at 1 Oriental Road, Silvertown, London with a total of 8 cars.

Jep Industrial Limited Address / Contact

Office Address 1 Oriental Road
Office Address2 Silvertown
Town London
Post code E16 2BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 03956494
Date of Incorporation Mon, 27th Mar 2000
Industry Electrical installation
End of financial Year 27th February
Company age 24 years old
Account next due date Mon, 27th Nov 2023 (172 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Wed, 10th Apr 2024 (2024-04-10)
Last confirmation statement dated Mon, 27th Mar 2023

Company staff

William P.

Position: Director

Appointed: 27 March 2000

William P.

Position: Secretary

Appointed: 27 March 2000

Steven P.

Position: Director

Appointed: 27 March 2000

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 27 March 2000

Resigned: 27 March 2000

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 27 March 2000

Resigned: 27 March 2000

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Steven P. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is William P. This PSC and has 25-50% voting rights.

Steven P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors

William P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-292013-02-282014-02-282015-02-282016-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth54 35852 08059 189177 373249 049        
Balance Sheet
Cash Bank On Hand     117 25461 194169 71985 91321 416221 66991 312114 303
Current Assets194 817157 279129 496219 207282 970282 970270 110465 783251 370210 093396 459356 568309 177
Debtors192 396156 462108 588198 193165 716165 716208 916296 064165 457188 677174 790265 256194 874
Net Assets Liabilities     249 049206 883238 381162 951116 018207 727286 580234 298
Other Debtors     12 50087 50012 50012 50012 50012 50027 50012 500
Property Plant Equipment     115 77683 69573 41641 00919 41456 796243 470229 261
Cash Bank In Hand2 42181720 90821 014117 254        
Net Assets Liabilities Including Pension Asset Liability54 35852 08059 189177 373249 049        
Tangible Fixed Assets48 30243 68448 040129 271115 776        
Reserves/Capital
Called Up Share Capital100100100100100        
Profit Loss Account Reserve54 25851 98059 089177 273248 949        
Shareholder Funds54 35852 08059 189177 373249 049        
Other
Version Production Software         2 020 2 0242 023
Accumulated Depreciation Impairment Property Plant Equipment     166 012199 000231 853259 730282 503291 801305 050363 292
Additions Other Than Through Business Combinations Property Plant Equipment      90722 5743 7501 17846 680199 92344 033
Average Number Employees During Period     1514151616141414
Bank Borrowings          50 00042 63933 002
Bank Borrowings Overdrafts     13 93731 17510 403     
Carrying Amount Property Plant Equipment With Restricted Title     37 20225 39128 82013 1997 61829 808199 498192 031
Creditors     128 103132 329284 169123 526111 928180 111129 372149 487
Deferred Tax Liabilities           28 04429 856
Dividend Declared Payable       24 000     
Finance Lease Liabilities Present Value Total     7 0007 00010 74710 7474 3416 34937 06650 825
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss           28 0441 812
Increase From Depreciation Charge For Year Property Plant Equipment      32 98832 85336 15722 7739 29813 24958 242
Loans From Directors           -7 0411 108
Net Current Assets Liabilities28 84923 09516 10876 695154 867154 867137 781181 614127 84498 165216 348227 196159 690
Nominal Value Allotted Share Capital     100100100100100100100100
Number Shares Allotted      100100100100100100100
Other Creditors     55596 4894 3403 1734 0927 8267 557
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        8 280    
Other Disposals Property Plant Equipment        8 280    
Par Value Share      1111111
Prepayments Accrued Income      1 9862 7872 2462 246   
Property Plant Equipment Gross Cost     281 788282 695305 269300 739301 917348 597548 520592 553
Taxation Including Deferred Taxation Balance Sheet Subtotal           28 04429 856
Taxation Social Security Payable     73 43968 845100 36660 92737 87336 02029 03119 997
Total Assets Less Current Liabilities77 15166 77964 148205 966270 643270 643221 476255 030168 853117 579273 144470 666388 951
Trade Creditors Trade Payables     33 67225 250132 16447 51231 84254 26234 16921 944
Trade Debtors Trade Receivables     153 216119 430280 777150 711173 931162 290237 756182 374
Value-added Tax Payable         34 69979 38828 32148 056
Creditors Due After One Year22 79314 6994 95928 59321 594        
Creditors Due Within One Year165 968134 184113 388144 335128 103        
Fixed Assets48 30243 68448 040129 271115 776        
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 823         
Tangible Fixed Assets Additions 9 95019 910100 42021 355        
Tangible Fixed Assets Cost Or Valuation147 240144 005163 915260 433281 788        
Tangible Fixed Assets Depreciation98 938100 321115 875131 162166 012        
Tangible Fixed Assets Depreciation Charged In Period 14 56815 55419 18934 850        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 13 185 3 902         
Tangible Fixed Assets Disposals 13 185 3 902         

Transport Operator Data

1 Oriental Road
Address Silvertown
City London
Post code E16 2BZ
Vehicles 8

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023
filed on: 26th, February 2024 		Free Download (8 pages)

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