Founded in 2017, Jp Plastering, classified under reg no. 10564198 is an active company. Currently registered at 18 Sheridan Way LS28 9NU, Leeds the company has been in the business for 7 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Jason P., Vivien P.. Of them, Jason P., Vivien P. have been with the company the longest, being appointed on 16 January 2017. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Sheridan Way |
| Office Address2 | Pudsey |
| Town | Leeds |
| Post code | LS28 9NU |
| Country of origin | United Kingdom |
| Registration Number | 10564198 |
| Date of Incorporation | Mon, 16th Jan 2017 |
| Industry | Plastering |
| Industry | Bookkeeping activities |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
| Last confirmation statement dated | Sat, 26th Nov 2022 |
Position: Director
Appointed: 16 January 2017
Position: Director
Appointed: 16 January 2017
The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Jason P. This PSC has 25-50% voting rights and has 25-50% shares.
Jason P.
| Notified on | 16 January 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Current Assets | 36 450 | 37 327 | 3 252 | 31 369 | 43 173 | 44 514 |
| Net Assets Liabilities | 485 | 177 | 14 638 | 11 387 | ||
| Cash Bank On Hand | 36 352 | 37 327 | 12 710 | 709 | 11 890 | |
| Debtors | 98 | 18 659 | 42 464 | 32 624 | ||
| Other Debtors | 98 | 18 659 | 42 464 | 32 072 | ||
| Property Plant Equipment | 10 639 | 8 234 | 2 578 | 1 680 | ||
| Other | ||||||
| Description Principal Activities | 43 310 | 43 310 | ||||
| Average Number Employees During Period | 2 | 1 | 2 | 2 | 2 | 2 |
| Creditors | 45 927 | 40 848 | 5 544 | 33 770 | 23 377 | 21 451 |
| Fixed Assets | 8 234 | 3 306 | 2 578 | |||
| Net Current Assets Liabilities | -9 477 | -3 521 | -392 | -2 401 | 36 335 | 31 634 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 088 | 1 900 | 2 913 | |||
| Total Assets | 45 561 | 6 558 | ||||
| Total Assets Less Current Liabilities | 1 162 | 4 713 | 2 914 | 177 | 38 015 | 32 838 |
| Total Liabilities | 45 561 | 6 558 | ||||
| Amount Specific Advance Or Credit Directors | 3 252 | 13 912 | 37 717 | 27 325 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 32 937 | 41 449 | 37 682 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 22 277 | 17 644 | 48 074 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 281 | 5 808 | 3 250 | 4 148 | 3 057 | |
| Bank Borrowings Overdrafts | 25 000 | 23 377 | 1 925 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 281 | 2 527 | 898 | 301 | ||
| Other Creditors | 41 076 | 34 760 | 241 | 605 | 2 377 | |
| Other Taxation Social Security Payable | 4 851 | 6 088 | 7 554 | 4 081 | 8 548 | |
| Property Plant Equipment Gross Cost | 13 920 | 14 042 | 5 828 | 5 828 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 920 | 122 | ||||
| Trade Creditors Trade Payables | 446 | 528 | 30 | |||
| Trade Debtors Trade Receivables | 552 | |||||
| Finance Lease Liabilities Present Value Total | 529 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th November 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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