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J.p. Services (south West) Limited BATH


Founded in 1995, J.p. Services (south West), classified under reg no. 03114094 is an active company. Currently registered at 37 Great Pulteney Street BA2 4DA, Bath the company has been in the business for 29 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.

At present there are 2 directors in the the company, namely Ellis P. and Warren P.. In addition one secretary - Mandy P. - is with the firm. Currenlty, the company lists one former director, whose name is John P. and who left the the company on 19 December 2008. In addition, there is one former secretary - Margot P. who worked with the the company until 19 December 2008.

J.p. Services (south West) Limited Address / Contact

Office Address 37 Great Pulteney Street
Town Bath
Post code BA2 4DA
Country of origin United Kingdom

Company Information / Profile

Registration Number 03114094
Date of Incorporation Mon, 16th Oct 1995
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th November
Company age 29 years old
Account next due date Sat, 31st Aug 2024 (134 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Ellis P.

Position: Director

Appointed: 30 May 2022

Mandy P.

Position: Secretary

Appointed: 19 December 2008

Warren P.

Position: Director

Appointed: 27 November 2008

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 16 October 1995

Resigned: 16 October 1995

John P.

Position: Director

Appointed: 16 October 1995

Resigned: 19 December 2008

Margot P.

Position: Secretary

Appointed: 16 October 1995

Resigned: 19 December 2008

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Jps Holdings (South West) Limited from Bath, England. The abovementioned PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Mandy P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Warren P., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Jps Holdings (South West) Limited

37 Great Pulteney Street, Bath, BA2 4DA, England

Legal authority Uk Company Law
Legal form Private Company Limited By Shares
Country registered England & Wales
Place registered Companies House Register
Registration number 13551289
Notified on 8 September 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Mandy P.

Notified on 6 April 2016
Ceased on 8 September 2021
Nature of control: 25-50% voting rights
25-50% shares

Warren P.

Notified on 6 April 2016
Ceased on 8 September 2021
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-11-302014-11-302015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-30
Net Worth271 885453 057584 765534 912      
Balance Sheet
Cash Bank On Hand   529 282308 910498 425382 565943 949613 830320 986
Current Assets1 172 7671 354 017935 3541 142 9661 399 4971 314 9831 456 5801 708 4031 131 8181 095 864
Debtors828 389898 968728 565610 2341 086 887812 6081 069 873759 312512 738769 628
Net Assets Liabilities   534 912547 176642 697667 757809 245743 619636 444
Property Plant Equipment   47 95457 50698 72979 30587 186115 75797 798
Total Inventories   3 4503 7003 9504 1425 1425 2505 250
Cash Bank In Hand340 878451 449202 989529 282      
Stocks Inventory3 5003 6003 8003 450      
Tangible Fixed Assets40 12548 87151 92447 954      
Reserves/Capital
Called Up Share Capital100100100500      
Profit Loss Account Reserve271 710452 882584 590534 337      
Shareholder Funds271 885453 057584 765534 912      
Other
Accumulated Depreciation Impairment Property Plant Equipment   83 35779 88998 437117 587140 663140 390154 234
Average Number Employees During Period   18201717191918
Creditors   4 7013 14627 348866 976176 667502 9184 150
Future Minimum Lease Payments Under Non-cancellable Operating Leases   43 81331 62510 65725 69113 47341 90530 670
Increase Decrease Through Other Changes Property Plant Equipment       -7 136  
Increase From Depreciation Charge For Year Property Plant Equipment    19 42433 65427 07829 91139 67232 906
Net Current Assets Liabilities234 090410 498535 534494 423495 278574 442589 604902 811628 900542 796
Nominal Value Allotted Share Capital    500500500500500500
Number Shares Issued Fully Paid    500500500500500500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    22 89215 1067 9286 83539 94519 062
Other Disposals Property Plant Equipment    33 54421 0168 277 63 60121 923
Par Value Share 1111111 1
Property Plant Equipment Gross Cost   131 311137 395197 166196 892227 849256 147252 032
Provisions For Liabilities Balance Sheet Subtotal   2 7642 4623 1261 1524 0851 038 
Total Additions Including From Business Combinations Property Plant Equipment    39 62880 7878 00338 09391 89917 808
Total Assets Less Current Liabilities274 215459 369587 458542 377552 784673 171668 909989 997744 657640 594
Advances Credits Made In Period Directors    3 1521 021  101 082 
Advances Credits Repaid In Period Directors    1 5803 6491 716 187 359 
Creditors Due After One Year 5 264 4 701      
Creditors Due Within One Year938 677943 519399 820648 543      
Net Assets Liability Excluding Pension Asset Liability271 885453 057584 765       
Number Shares Allotted 100100500      
Other Reserves75757575      
Provisions For Liabilities Charges2 3301 0482 6932 764      
Share Capital Allotted Called Up Paid100100100500      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to November 30, 2022
filed on: 29th, June 2023
Free Download (12 pages)

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