Jpg Welding Services Limited was dissolved on 2023-05-09.
Jpg Welding Services was a private limited company that could have been found at Carleton House, 136 Gray Street, Workington, CA14 2LU, Cumbria. Its full net worth was valued to be 9434 pounds, while the fixed assets that belonged to the company totalled up to 710 pounds. This company (formally started on 2015-01-13) was run by 2 directors.
Director John G. who was appointed on 01 May 2019.
Director Sharon G. who was appointed on 13 January 2015.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was filed on 2023-01-13 and last time the statutory accounts were filed was on 30 April 2022.
2016-01-13 was the date of the most recent annual return.
Office Address | Carleton House |
Office Address2 | 136 Gray Street |
Town | Workington |
Post code | CA14 2LU |
Country of origin | United Kingdom |
Registration Number | 09385481 |
Date of Incorporation | Tue, 13th Jan 2015 |
Date of Dissolution | Tue, 9th May 2023 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Jan 2024 |
Last confirmation statement dated | Fri, 13th Jan 2023 |
John G.
Notified on | 13 January 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Sharon G.
Notified on | 13 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-04-30 |
Net Worth | 9 434 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 24 433 | 40 399 | 23 311 | 13 410 | 10 395 | 15 951 | 16 324 |
Current Assets | 26 264 | 40 410 | 42 348 | 39 382 | 39 304 | 15 951 | 18 128 |
Debtors | 1 831 | 11 | 19 037 | 25 972 | 28 909 | 20 861 | 1 804 |
Net Assets Liabilities | 9 434 | 20 608 | 26 225 | 24 401 | 22 528 | 22 525 | 13 221 |
Other Debtors | 99 | 11 | 17 517 | 22 412 | 27 349 | 20 861 | |
Property Plant Equipment | 710 | 533 | 355 | 177 | 140 | 105 | |
Cash Bank In Hand | 24 433 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 9 434 | ||||||
Tangible Fixed Assets | 710 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | 8 434 | ||||||
Shareholder Funds | 9 434 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 177 | 354 | 532 | 710 | 887 | 922 | 957 |
Additions Other Than Through Business Combinations Property Plant Equipment | 175 | ||||||
Amounts Owed To Related Parties | 1 015 | 166 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 9 626 | ||||||
Corporation Tax Recoverable | 1 804 | ||||||
Creditors | 17 398 | 20 227 | 16 410 | 15 124 | 16 776 | 14 400 | 4 992 |
Increase From Depreciation Charge For Year Property Plant Equipment | 177 | 178 | 178 | 177 | 35 | 35 | |
Net Current Assets Liabilities | 8 866 | 20 183 | 25 938 | 24 258 | 22 528 | 22 412 | 13 136 |
Other Creditors | 13 894 | 16 432 | 12 902 | 11 468 | 12 611 | 10 697 | 4 992 |
Other Taxation Social Security Payable | 3 703 | ||||||
Property Plant Equipment Gross Cost | 887 | 887 | 887 | 887 | 887 | 1 062 | |
Provisions For Liabilities Balance Sheet Subtotal | 142 | 108 | 68 | 34 | 27 | 20 | |
Taxation Social Security Payable | 2 489 | 3 795 | 3 508 | 3 656 | 4 165 | 3 703 | |
Total Assets Less Current Liabilities | 9 576 | 20 716 | 26 293 | 24 435 | 22 528 | 22 552 | 13 241 |
Trade Debtors Trade Receivables | 1 732 | 1 520 | 3 560 | 1 560 | |||
Consideration For Shares Issued | 1 000 | ||||||
Creditors Due Within One Year | 17 398 | ||||||
Fixed Assets | 710 | ||||||
Nominal Value Shares Issued | 1 000 | ||||||
Number Shares Allotted | 1 000 | ||||||
Number Shares Issued | 1 000 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 142 | ||||||
Value Shares Allotted | 1 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, May 2023 |
gazette | Free Download (1 page) |
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