Jepson Electrical & Engineering Ltd is a private limited company located at 6 Station View, Hazel Grove, Stockport SK7 5ER. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-08-13, this 4-year-old company is run by 2 directors.
Director Martin J., appointed on 13 August 2019. Director Svetlana J., appointed on 13 August 2019.
The company is officially classified as "repair of electrical equipment" (SIC: 33140).
The latest confirmation statement was sent on 2023-08-04 and the due date for the next filing is 2024-08-18. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 6 Station View |
Office Address2 | Hazel Grove |
Town | Stockport |
Post code | SK7 5ER |
Country of origin | United Kingdom |
Registration Number | 12153757 |
Date of Incorporation | Tue, 13th Aug 2019 |
Industry | Repair of electrical equipment |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Svetlana J. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martin J. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Svetlana J.
Notified on | 13 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Martin J.
Notified on | 13 August 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 6 875 | 13 954 | 4 377 | 15 237 |
Current Assets | 9 405 | 23 542 | 24 776 | 23 079 |
Debtors | 2 530 | 9 588 | 20 399 | 7 842 |
Net Assets Liabilities | -611 | 5 222 | 19 001 | 26 242 |
Other Debtors | 218 | 891 | 1 049 | 1 105 |
Property Plant Equipment | 5 763 | 6 933 | 9 710 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 6 959 | 12 472 | ||
Amount Specific Advance Or Credit Made In Period Directors | 18 615 | 10 276 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 11 656 | 15 789 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 241 | 4 483 | 8 236 | 10 238 |
Average Number Employees During Period | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 5 355 | 3 935 | 2 585 | |
Creditors | 7 380 | 5 355 | 3 935 | 14 862 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 583 | |||
Disposals Property Plant Equipment | 5 000 | |||
Finance Lease Liabilities Present Value Total | 12 277 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 241 | 2 242 | 3 753 | 6 585 |
Net Current Assets Liabilities | 1 006 | 3 644 | 13 226 | 8 747 |
Other Creditors | 7 380 | 12 472 | 6 158 | 6 908 |
Other Taxation Social Security Payable | 1 440 | 1 934 | 5 475 | 1 136 |
Property Plant Equipment Gross Cost | 8 004 | 11 416 | 17 946 | 42 595 |
Total Additions Including From Business Combinations Property Plant Equipment | 8 004 | 3 412 | 6 530 | 29 649 |
Total Assets Less Current Liabilities | 6 769 | 10 577 | 22 936 | 41 104 |
Trade Creditors Trade Payables | 4 095 | -1 480 | 311 | |
Trade Debtors Trade Receivables | 2 312 | 8 697 | 19 350 | 4 217 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 16th, January 2024 |
accounts | Free Download (9 pages) |
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