Jupiter Engineering Essex started in year 2005 as Private Limited Company with registration number 05336983. The Jupiter Engineering Essex company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Chelmsford at Unit 5D Reeds Farm Estate Roxwell Road. Postal code: CM1 3ST.
At present there are 2 directors in the the firm, namely David H. and Stephen H.. In addition one secretary - Gillian H. - is with the company. Currenlty, the firm lists one former director, whose name is Jacqueline T. and who left the the firm on 11 March 2005. In addition, there is one former secretary - Agim K. who worked with the the firm until 11 March 2005.
| Office Address | Unit 5D Reeds Farm Estate Roxwell Road |
| Office Address2 | Writtle |
| Town | Chelmsford |
| Post code | CM1 3ST |
| Country of origin | United Kingdom |
| Registration Number | 05336983 |
| Date of Incorporation | Wed, 19th Jan 2005 |
| Industry | Electrical installation |
| End of financial Year | 31st December |
| Company age | 19 years old |
| Account next due date | Mon, 30th Sep 2024 (117 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
| Last confirmation statement dated | Thu, 19th Jan 2023 |
Position: Director
Appointed: 01 March 2015
Position: Secretary
Appointed: 11 March 2005
Position: Director
Appointed: 10 March 2005
The list of PSCs that own or have control over the company is made up of 3 names. As we identified, there is David H. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Stephen H. This PSC owns 25-50% shares. Moving on, there is Gillian H., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
David H.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Stephen H.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
Gillian H.
| Notified on | 1 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 |
| Net Worth | -5 603 | 70 686 | ||
| Balance Sheet | ||||
| Cash Bank On Hand | 18 245 | 65 596 | 111 054 | |
| Current Assets | 75 138 | 153 515 | 188 714 | 241 817 |
| Debtors | 69 679 | 135 270 | 123 118 | 130 763 |
| Net Assets Liabilities | 70 686 | 111 652 | 155 103 | |
| Other Debtors | 113 584 | 55 883 | 45 099 | |
| Property Plant Equipment | 5 365 | 5 336 | 4 003 | |
| Cash Bank In Hand | 5 459 | 18 245 | ||
| Net Assets Liabilities Including Pension Asset Liability | -5 603 | 70 686 | ||
| Tangible Fixed Assets | 7 154 | 5 365 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 3 | 3 | ||
| Profit Loss Account Reserve | -5 606 | 70 683 | ||
| Shareholder Funds | -5 603 | 70 686 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 960 | 20 739 | 22 072 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 750 | |||
| Average Number Employees During Period | 9 | 9 | 8 | |
| Bank Borrowings | 1 039 | |||
| Bank Overdrafts | 10 796 | 1 499 | ||
| Corporation Tax Payable | 24 068 | 41 633 | ||
| Creditors | 86 028 | 81 277 | 89 877 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 779 | 1 333 | ||
| Net Current Assets Liabilities | -9 220 | 67 487 | 107 437 | 151 940 |
| Other Creditors | 1 500 | 3 257 | 1 918 | |
| Other Taxation Social Security Payable | 43 006 | 25 189 | ||
| Property Plant Equipment Gross Cost | 24 325 | 26 075 | 26 075 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 127 | 1 121 | 840 | |
| Taxation Social Security Payable | 66 822 | 67 927 | ||
| Total Assets Less Current Liabilities | -2 066 | 72 852 | 112 773 | 155 943 |
| Trade Creditors Trade Payables | 6 658 | 9 699 | 20 032 | |
| Trade Debtors Trade Receivables | 21 686 | 67 235 | 85 664 | |
| Amount Specific Advance Or Credit Directors | 52 154 | 14 778 | 42 844 | 1 130 |
| Amount Specific Advance Or Credit Made In Period Directors | 5 131 | 1 130 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 909 | 60 000 | ||
| Advances Credits Directors | 1 130 | |||
| Creditors Due After One Year | 3 537 | 1 039 | ||
| Creditors Due Within One Year | 84 358 | 86 028 | ||
| Fixed Assets | 7 154 | 5 365 | ||
| Number Shares Allotted | 3 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 1 127 | |||
| Secured Debts | 13 045 | 11 835 | ||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||
| Tangible Fixed Assets Cost Or Valuation | 24 325 | 24 325 | ||
| Tangible Fixed Assets Depreciation | 17 171 | 18 960 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 789 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 28th, September 2023 |
accounts | Free Download (8 pages) |
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