Jpd Facilities Management Ltd is a private limited company that can be found at Unit 2 Ely Valley Business Park, Tylagarw, Pontyclun CF72 9DZ. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 1 director and 1 secretary.
Director James D., appointed on 13 June 2017.
As far as secretaries are concerned, we can mention: James D., appointed on 13 June 2017.
The company is officially classified as "plumbing, heat and air-conditioning installation" (Standard Industrial Classification: 43220). According to CH records there was a name change on 2023-07-14 and their previous name was Emis Facilities Management Ltd.
The last confirmation statement was sent on 2023-07-14 and the due date for the subsequent filing is 2024-07-28. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Unit 2 Ely Valley Business Park |
| Office Address2 | Tylagarw |
| Town | Pontyclun |
| Post code | CF72 9DZ |
| Country of origin | United Kingdom |
| Registration Number | 10816751 |
| Date of Incorporation | Tue, 13th Jun 2017 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (27 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Secretary
Appointed: 13 June 2017
Position: Director
Appointed: 13 June 2017
The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is James D. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Robert C. This PSC owns 25-50% shares.
James D.
| Notified on | 13 June 2017 |
| Nature of control: |
25-50% shares |
Robert C.
| Notified on | 13 June 2017 |
| Ceased on | 30 June 2023 |
| Nature of control: |
25-50% shares |
| Emis Facilities Management | July 14, 2023 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Current Assets | 19 374 | 39 593 | 60 029 | 53 903 | 31 160 | 24 028 |
| Net Assets Liabilities | 12 368 | 19 677 | 8 893 | 29 517 | 20 575 | 14 397 |
| Cash Bank On Hand | 6 522 | 11 478 | 35 395 | |||
| Debtors | 12 852 | 15 115 | 24 634 | |||
| Other Debtors | 290 | 968 | 1 500 | |||
| Property Plant Equipment | 924 | 5 494 | 5 254 | |||
| Total Inventories | 13 000 | |||||
| Other | ||||||
| Version Production Software | 1 | 1 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -11 271 | |||||
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 2 | |
| Creditors | 7 930 | 24 366 | 24 999 | 30 493 | 16 012 | 19 569 |
| Fixed Assets | 5 254 | 26 319 | 20 742 | 17 264 | ||
| Net Current Assets Liabilities | 11 444 | 15 227 | 29 636 | 34 678 | 15 148 | 4 459 |
| Total Assets Less Current Liabilities | 12 368 | 20 721 | 34 890 | 60 997 | 35 890 | 21 723 |
| Accumulated Depreciation Impairment Property Plant Equipment | 230 | 1 660 | 2 886 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 430 | 1 226 | ||||
| Other Creditors | 3 165 | 15 466 | 3 274 | |||
| Other Taxation Social Security Payable | 4 351 | 8 870 | 3 030 | |||
| Property Plant Equipment Gross Cost | 1 154 | 7 154 | 8 140 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 044 | 998 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 154 | 6 000 | 986 | |||
| Trade Creditors Trade Payables | 414 | 30 | 24 089 | |||
| Trade Debtors Trade Receivables | 12 562 | 14 147 | 23 134 | |||
| Bank Borrowings Overdrafts | 24 999 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 14th July 2023 filed on: 17th, July 2023 |
confirmation statement | Free Download (5 pages) |
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