Founded in 2015, J P R Solutions (UK), classified under reg no. 09719107 is an active company. Currently registered at Synchro House ST5 0SY, Newcastle the company has been in the business for nine years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022. Since 21st September 2015 J P R Solutions (UK) Limited is no longer carrying the name Jpr Roofing And Flooring.
The firm has one director. Roland C., appointed on 5 August 2015. There are currently no secretaries appointed. As of 8 June 2024, there was 1 ex director - Sharon L.. There were no ex secretaries.
Office Address | Synchro House |
Office Address2 | 512 Etruria Road |
Town | Newcastle |
Post code | ST5 0SY |
Country of origin | United Kingdom |
Registration Number | 09719107 |
Date of Incorporation | Wed, 5th Aug 2015 |
Industry | Other cleaning services |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (8 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
Last confirmation statement dated | Mon, 31st Oct 2022 |
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Roland C. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Sharon L. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Roland C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Sharon L.
Notified on | 6 April 2016 |
Ceased on | 22 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Jpr Roofing And Flooring | September 21, 2015 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 28 987 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 123 359 | 214 506 | 279 950 | 349 433 | 900 225 | 858 499 | 547 949 | |
Current Assets | 223 228 | 229 101 | 324 865 | 472 486 | 847 912 | 1 373 568 | 1 067 820 | 1 096 664 |
Debtors | 126 855 | 103 742 | 108 359 | 190 136 | 495 279 | 469 493 | 237 521 | 545 170 |
Net Assets Liabilities | 65 590 | 112 836 | 157 089 | 236 682 | 547 865 | 700 056 | 748 586 | |
Property Plant Equipment | 19 725 | 64 726 | 68 291 | 87 295 | 101 735 | 83 815 | 89 935 | |
Total Inventories | 2 000 | 2 000 | 2 400 | 3 200 | 3 850 | 3 440 | 3 545 | |
Cash Bank In Hand | 95 173 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 28 987 | |||||||
Stocks Inventory | 1 200 | |||||||
Tangible Fixed Assets | 21 442 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 28 985 | |||||||
Shareholder Funds | 28 987 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 201 | 11 200 | 30 296 | 52 110 | 82 045 | 117 411 | 146 857 | |
Average Number Employees During Period | 46 | 50 | 160 | 166 | 280 | 240 | 200 | |
Creditors | 140 363 | 175 749 | 259 062 | 581 939 | 872 138 | 409 267 | 403 985 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 175 | |||||||
Disposals Property Plant Equipment | 15 175 | |||||||
Fixed Assets | 21 442 | 19 725 | 64 726 | 68 291 | 87 295 | 101 735 | 83 815 | 89 935 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 999 | 21 814 | 29 935 | 35 366 | 44 621 | |||
Net Current Assets Liabilities | 84 923 | 88 738 | 149 116 | 213 424 | 265 973 | 501 430 | 658 553 | 692 679 |
Property Plant Equipment Gross Cost | 24 926 | 75 926 | 98 587 | 139 405 | 183 780 | 201 226 | 236 792 | |
Provisions For Liabilities Balance Sheet Subtotal | 3 748 | 12 298 | 12 975 | 16 586 | 19 330 | 15 925 | 17 088 | |
Total Additions Including From Business Combinations Property Plant Equipment | 51 000 | 40 818 | 44 375 | 17 446 | 50 741 | |||
Total Assets Less Current Liabilities | 106 365 | 108 463 | 213 842 | 281 715 | 353 268 | 603 165 | 742 368 | 782 614 |
Creditors Due After One Year | 73 090 | |||||||
Creditors Due Within One Year | 138 305 | |||||||
Number Shares Allotted | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 4 288 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 22 182 | |||||||
Tangible Fixed Assets Cost Or Valuation | 22 182 | |||||||
Tangible Fixed Assets Depreciation | 740 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 740 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 31st October 2023 filed on: 7th, December 2023 |
confirmation statement | Free Download (3 pages) |
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