Jp Ndt started in year 2014 as Private Limited Company with registration number 09334255. The Jp Ndt company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hull at 70 Wright Street. Postal code: HU2 8JD.
There is a single director in the firm at the moment - James P., appointed on 1 December 2014. In addition, a secretary was appointed - Amanda P., appointed on 1 December 2014. As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 70 Wright Street |
Town | Hull |
Post code | HU2 8JD |
Country of origin | United Kingdom |
Registration Number | 09334255 |
Date of Incorporation | Mon, 1st Dec 2014 |
Industry | Repair and maintenance of aircraft and spacecraft |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
Last confirmation statement dated | Thu, 1st Dec 2022 |
The list of PSCs that own or have control over the company includes 3 names. As BizStats established, there is Amanda P. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is James P. This PSC owns 25-50% shares. Then there is Amanda P., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares.
Amanda P.
Notified on | 4 December 2018 |
Nature of control: |
25-50% shares |
James P.
Notified on | 1 December 2016 |
Nature of control: |
25-50% shares |
Amanda P.
Notified on | 1 December 2016 |
Ceased on | 4 December 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 22 562 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 34 282 | 4 118 | 5 667 | 10 939 | 31 430 | 7 604 | 19 147 | 19 909 |
Current Assets | 34 282 | 4 118 | 5 667 | 10 939 | 31 430 | 7 604 | 41 061 | 42 106 |
Debtors | 21 914 | 22 197 | ||||||
Net Assets Liabilities | 22 563 | 10 218 | 11 329 | 1 526 | 25 628 | 428 | 21 463 | 56 890 |
Property Plant Equipment | 27 195 | 39 830 | 32 008 | 20 046 | 29 667 | 23 917 | 49 775 | 65 529 |
Cash Bank In Hand | 34 282 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 22 562 | |||||||
Tangible Fixed Assets | 27 195 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 22 560 | |||||||
Shareholder Funds | 22 562 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 899 | 24 901 | 29 912 | 37 329 | 43 308 | 30 752 | 38 869 | |
Amounts Owed By Directors | 1 139 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | |||||
Bank Borrowings Overdrafts | 30 000 | 26 273 | 19 884 | |||||
Corporation Tax Payable | 4 966 | 4 605 | 8 088 | 9 263 | 13 014 | 5 524 | 4 518 | |
Creditors | 38 914 | 33 730 | 26 346 | 29 459 | 35 469 | 1 093 | 8 510 | 30 861 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -25 000 | -8 265 | ||||||
Disposals Property Plant Equipment | -7 170 | -36 400 | -41 325 | |||||
Dividends Paid On Shares | 24 500 | 43 400 | 25 000 | 44 500 | 41 000 | 43 000 | 38 000 | 39 000 |
Finance Lease Liabilities Present Value Total | 34 590 | 12 091 | ||||||
Fixed Assets | 27 195 | 39 830 | 32 008 | 20 046 | 29 667 | 23 917 | 49 775 | 65 529 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 10 195 | 8 002 | 5 011 | 7 417 | 5 979 | 8 265 | 10 523 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 195 | 8 002 | 5 011 | 7 417 | 5 979 | 12 444 | 16 382 | |
Loans From Directors | 31 948 | 24 577 | 15 002 | 15 258 | 19 090 | -5 964 | 218 | |
Net Current Assets Liabilities | -4 633 | -29 612 | -20 679 | -18 520 | -4 039 | 6 511 | 32 551 | 11 245 |
Other Creditors | 377 | |||||||
Other Taxation Social Security Payable | 1 125 | 1 463 | 2 606 | 2 765 | 933 | 3 174 | ||
Property Plant Equipment Gross Cost | 56 729 | 56 909 | 49 958 | 66 996 | 67 225 | 80 527 | 104 398 | |
Taxation Social Security Payable | 7 692 | 17 793 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 22 830 | 180 | 219 | 17 038 | 229 | 49 702 | 65 196 | |
Total Assets Less Current Liabilities | 22 562 | 10 218 | 11 329 | 1 526 | 25 628 | 30 428 | 82 326 | 76 774 |
Trade Creditors Trade Payables | 1 400 | 2 823 | 1 193 | 1 732 | ||||
Trade Debtors Trade Receivables | 21 914 | 21 058 | ||||||
Creditors Due Within One Year | 38 915 | |||||||
Tangible Fixed Assets Additions | 33 520 | |||||||
Tangible Fixed Assets Cost Or Valuation | 33 520 | |||||||
Tangible Fixed Assets Depreciation | 6 325 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 325 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 1st December 2023 filed on: 5th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy