Jpp Demolition Ltd is a private limited company registered at Btfc House, Ribbesford Road, Ribbesford, Bewdley DY12 2TJ. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2017-04-18, this 7-year-old company is run by 1 director.
Director Michael W., appointed on 18 April 2017.
The company is categorised as "packaging activities" (SIC code: 82920), "demolition" (SIC: 43110).
The last confirmation statement was filed on 2023-01-25 and the deadline for the next filing is 2024-02-08. Additionally, the annual accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Btfc House |
Office Address2 | Ribbesford Road, Ribbesford |
Town | Bewdley |
Post code | DY12 2TJ |
Country of origin | United Kingdom |
Registration Number | 10727609 |
Date of Incorporation | Tue, 18th Apr 2017 |
Industry | Packaging activities |
Industry | Demolition |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
Last confirmation statement dated | Wed, 25th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Michael W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michael W.
Notified on | 18 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 7 473 | 33 853 | 33 853 | 88 413 | 302 794 | 313 791 | 14 780 |
Current Assets | 402 445 | 576 222 | 576 222 | 904 623 | 590 800 | 436 964 | 692 968 |
Debtors | 379 832 | 410 550 | 410 550 | 686 879 | 98 328 | 28 495 | 435 535 |
Net Assets Liabilities | 146 068 | 176 746 | |||||
Property Plant Equipment | 26 004 | 20 803 | 20 803 | 16 643 | 13 314 | 10 651 | 8 521 |
Total Inventories | 15 140 | 131 819 | 131 819 | 129 331 | 189 678 | 94 678 | 242 653 |
Other Debtors | 1 408 | 1 408 | 15 050 | 44 660 | 13 750 | ||
Other | |||||||
Version Production Software | 1 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 3 400 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 501 | 11 702 | 11 702 | 15 862 | 19 191 | 21 854 | 23 984 |
Average Number Employees During Period | 2 | 2 | 2 | 6 | 4 | 2 | |
Creditors | 425 049 | 564 655 | 564 655 | 877 607 | 758 025 | 318 547 | 363 350 |
Fixed Assets | 43 004 | 37 803 | 37 803 | 33 643 | 30 314 | 27 651 | 22 121 |
Increase From Amortisation Charge For Year Intangible Assets | 3 400 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 201 | 4 160 | 3 329 | 2 663 | 2 130 | ||
Intangible Assets | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 13 600 |
Intangible Assets Gross Cost | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | |
Net Current Assets Liabilities | -22 604 | 11 567 | 11 567 | 27 016 | 58 517 | 118 417 | 329 618 |
Number Shares Allotted | 300 | ||||||
Property Plant Equipment Gross Cost | 32 505 | 32 505 | 32 505 | 32 505 | 32 505 | 32 505 | |
Provisions For Liabilities Balance Sheet Subtotal | 84 | 266 | |||||
Total Assets Less Current Liabilities | 20 400 | 49 370 | 49 370 | 60 659 | 88 831 | 146 068 | 351 739 |
Bank Borrowings Overdrafts | 28 677 | 28 677 | 18 861 | 14 291 | 9 600 | ||
Other Creditors | 330 869 | 313 668 | 313 668 | 560 887 | 11 494 | 20 646 | |
Other Taxation Social Security Payable | 77 880 | 98 681 | 98 681 | 192 800 | 294 051 | 128 412 | |
Trade Creditors Trade Payables | 16 300 | 123 629 | 123 629 | 105 059 | 212 447 | 159 889 | |
Trade Debtors Trade Receivables | 379 832 | 409 142 | 409 142 | 671 829 | 53 668 | 14 745 | |
Dividends Paid | 22 000 | ||||||
Profit Loss | 33 289 | 28 172 | 57 237 | ||||
Total Additions Including From Business Combinations Intangible Assets | -3 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-01-25 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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