Founded in 2014, M Jupp Construction, classified under reg no. 09226839 is an active company. Currently registered at 61 Graham Avenue BN41 2WN, Brighton the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Mark J., appointed on 19 September 2014. There are currently no secretaries appointed. As of 7 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 61 Graham Avenue |
| Office Address2 | Portslade |
| Town | Brighton |
| Post code | BN41 2WN |
| Country of origin | United Kingdom |
| Registration Number | 09226839 |
| Date of Incorporation | Fri, 19th Sep 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (128 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 3rd Oct 2024 (2024-10-03) |
| Last confirmation statement dated | Tue, 19th Sep 2023 |
Position: Director
Appointed: 19 September 2014
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Mark J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark J.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 589 | -12 407 | |||||||
| Balance Sheet | |||||||||
| Current Assets | 14 482 | 12 167 | 8 579 | 7 820 | 24 002 | 57 209 | 72 450 | 143 659 | |
| Net Assets Liabilities | -12 407 | -12 048 | -63 905 | -138 323 | -51 707 | -67 881 | -48 762 | 39 419 | |
| Cash Bank In Hand | 14 482 | 1 300 | |||||||
| Tangible Fixed Assets | 765 | 998 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 589 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 588 | -12 408 | |||||||
| Shareholder Funds | 1 589 | -12 407 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 360 | 865 | 2 208 | 1 548 | 1 482 | 894 | 19 185 | ||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | -1 | ||
| Creditors | -14 345 | -31 011 | 76 986 | 148 058 | 77 782 | 85 312 | 90 700 | 80 665 | |
| Fixed Assets | 765 | 7 156 | 5 367 | 4 123 | 3 621 | 4 204 | 3 625 | 19 003 | |
| Net Current Assets Liabilities | 824 | -13 405 | -18 844 | -68 407 | -140 238 | -53 780 | -28 103 | -18 250 | 62 994 |
| Total Assets Less Current Liabilities | 1 589 | -12 047 | -11 688 | -63 040 | -136 115 | -50 159 | -23 899 | -14 625 | 81 997 |
| Creditors Due Within One Year | 13 658 | 14 705 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 000 | 11 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 11 000 | 11 000 | |||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | ||||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 853 | 566 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 853 | ||||||||
| Tangible Fixed Assets Depreciation | 88 | 421 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | 333 | |||||||
| Director Remuneration | 3 333 | ||||||||
| Director Remuneration Benefits Including Payments To Third Parties | 3 333 | ||||||||
| Accruals Deferred Income Within One Year | 360 | ||||||||
| Administrative Expenses | 20 870 | ||||||||
| Amortisation Intangible Assets Expense | 11 000 | ||||||||
| Cost Sales | 34 157 | ||||||||
| Depreciation Tangible Fixed Assets Expense | 88 | ||||||||
| Gross Profit Loss | 26 164 | ||||||||
| Intangible Fixed Assets Additions | 11 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 11 000 | ||||||||
| Operating Profit Loss | 5 294 | ||||||||
| Other Creditors Due Within One Year | 10 005 | ||||||||
| Profit Loss For Period | 4 388 | ||||||||
| Profit Loss On Ordinary Activities Before Tax | 5 294 | ||||||||
| Taxation Social Security Due Within One Year | 3 293 | ||||||||
| Tax On Profit Or Loss On Ordinary Activities | 906 | ||||||||
| Total Dividend Payment | 2 800 | ||||||||
| Turnover Gross Operating Revenue | 60 321 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 26th, December 2023 |
accounts | Free Download (4 pages) |
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