J J Power Limited in CIRENCESTER - GL7 2AN

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J J Power Limited CIRENCESTER

J J Power started in year 2009 as Private Limited Company with registration number 07056095. The J J Power company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Cirencester at 38 Dollar Street. Postal code: GL7 2AN.

There is a single director in the company at the moment - Jeremy I., appointed on 24 October 2009. In addition, a secretary was appointed - James H., appointed on 24 October 2009. As of 8 May 2024, there were 2 ex directors - Thomas R., James H. and others listed below. There were no ex secretaries.

J J Power Limited Address / Contact

Office Address	38 Dollar Street
Town	Cirencester
Post code	GL7 2AN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07056095
Date of Incorporation	Sat, 24th Oct 2009
Industry	Production of electricity
End of financial Year	30th September
Company age	15 years old
Account next due date	Sun, 30th Jun 2024 (53 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 5th Nov 2024 (2024-11-05)
Last confirmation statement dated	Sun, 22nd Oct 2023

Company staff

Jeremy I.

Position: Director

Appointed: 24 October 2009

James H.

Position: Secretary

Appointed: 24 October 2009

Thomas R.

Position: Director

Appointed: 24 October 2009

Resigned: 24 October 2009

Bristol Legal Services Limited

Position: Corporate Secretary

Appointed: 24 October 2009

Resigned: 24 October 2009

James H.

Position: Director

Appointed: 24 October 2009

Resigned: 22 October 2010

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is James H. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Jeremy I. This PSC owns 25-50% shares.

James H.

Notified on	6 April 2016
Nature of control:	25-50% shares

Jeremy I.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

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	2022-09-30	2023-09-30
Net Worth	-115 308	-75 737

Balance Sheet
Cash Bank On Hand			446					5 983	26 564
Current Assets	167 176	272 945	161 186	213 146	165 911	376 607	247 078	333 445	368 531
Debtors	152 826	261 145	151 390	197 846				152 887	322 518
Net Assets Liabilities		-75 737	-20 888	19 097	76 696	122 443	47 822	149 206	229 533
Net Assets Liabilities Including Pension Asset Liability	-115 308	-75 737
Other Debtors		141 850	1 458	28 348				20 280	13 643
Property Plant Equipment		992 359	1 088 260	1 010 631				663 407	560 927
Stocks Inventory	14 350	11 800
Tangible Fixed Assets	1 061 497	992 359
Total Inventories		11 800	9 350	15 300				173 101	19 449

Reserves/Capital
Called Up Share Capital	100	100
Profit Loss Account Reserve	-115 408	-75 837
Shareholder Funds	-115 308	-75 737

Other
Accumulated Depreciation Impairment Property Plant Equipment		389 236	464 039	541 668				891 403	992 942
Average Number Employees During Period				2	2	2	2	4	4
Bank Borrowings Overdrafts		253 882	161 611	108 118				119 284	94 365
Creditors		945 445	831 634	756 601	774 916	686 137	693 057	545 837	479 378
Creditors Due After One Year	885 083	945 445
Creditors Due Within One Year	458 898	395 596
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 802
Disposals Property Plant Equipment									2 437
Fixed Assets				1 010 631	933 020	856 319	778 601	663 407
Increase From Depreciation Charge For Year Property Plant Equipment			74 803	77 629					103 341
Net Current Assets Liabilities	-291 722	-122 651	-277 514	-234 933	-81 408	-47 739	-37 722	31 636	250 143
Number Shares Allotted		5
Number Shares Issued Fully Paid			5
Other Creditors		691 563	670 023	648 483				426 553	385 013
Other Taxation Social Security Payable		6 733	4 534	13 831					5 914
Par Value Share		1	1
Property Plant Equipment Gross Cost		1 381 595	1 552 299					1 554 810	1 553 869
Provisions				8 141
Provisions For Liabilities Balance Sheet Subtotal				8 141				56 844	102 159
Share Capital Allotted Called Up Paid	5	5
Share Capital Authorised		100
Tangible Fixed Assets Cost Or Valuation	1 381 595
Tangible Fixed Assets Depreciation	320 098	389 236
Tangible Fixed Assets Depreciation Charged In Period		73 024
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 886
Total Additions Including From Business Combinations Property Plant Equipment			170 704						1 496
Total Assets Less Current Liabilities	769 775	869 708	810 746	775 698	851 612	808 580	740 879	695 043	811 070
Trade Creditors Trade Payables		53 810	66 506	137 323				210 461	58 311
Trade Debtors Trade Receivables		119 295	149 932	169 498				132 607	308 875

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-10-22 filed on: 26th, October 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2023-10-22 filed on: 26th, October 2023	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2022-09-30 filed on: 14th, March 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2022-10-22 filed on: 24th, October 2022	confirmation statement	Free Download (3 pages)
AA01	Current accounting period extended from 2022-03-31 to 2022-09-30 filed on: 19th, July 2022	accounts	Free Download (1 page)
AA	Micro company accounts made up to 2021-03-31 filed on: 23rd, December 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2021-10-22 filed on: 22nd, October 2021	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2020-03-31 filed on: 8th, February 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates 2020-10-22 filed on: 22nd, October 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2019-10-22 filed on: 23rd, October 2019	confirmation statement	Free Download (3 pages)
AA	Micro company accounts made up to 2019-03-31 filed on: 2nd, September 2019	accounts	Free Download (5 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 22nd, November 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-10-22 filed on: 25th, October 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2017-10-22 filed on: 23rd, October 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 19th, September 2017	accounts	Free Download (10 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 22nd, November 2016	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2016-10-22 filed on: 2nd, November 2016	confirmation statement	Free Download (8 pages)
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 15th, November 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-10-22 filed on: 28th, October 2015	annual return	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-10-22 filed on: 31st, October 2014	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 26th, September 2014	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 13th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-10-22 filed on: 24th, October 2013	annual return	Free Download (7 pages)
SH01	Statement of Capital on 2013-10-24: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 30th, November 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-10-22 filed on: 9th, November 2012	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 3rd, January 2012	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to 2011-10-22 filed on: 18th, November 2011	annual return	Free Download (7 pages)
AA01	Current accounting period shortened from 2011-05-31 to 2011-03-31 filed on: 11th, November 2010	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2010-05-31 filed on: 4th, November 2010	accounts	Free Download (2 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-10-22 filed on: 22nd, October 2010	annual return	Free Download (7 pages)
TM01	Director's appointment was terminated on 2010-10-22 filed on: 22nd, October 2010	officers	Free Download (1 page)
MG01	Particulars of a mortgage or charge / charge no: 1 filed on: 9th, July 2010	mortgage	Free Download (11 pages)
AA01	Previous accounting period shortened from 2010-10-31 to 2010-05-31 filed on: 6th, July 2010	accounts	Free Download (1 page)
SH08	Change of share class name or designation filed on: 13th, November 2009	capital	Free Download (2 pages)
RESOLUTIONS	Resolutions: Resolution of varying share rights or name, Resolution of Memorandum and/or Articles of Association filed on: 5th, November 2009	resolution	Free Download (29 pages)
SH01	Statement of Capital on 2009-10-24: 100.00 GBP filed on: 5th, November 2009	capital	Free Download (5 pages)
AD01	Registered office address changed from Pembroke House 7 Brunswick Square. Bristol BS2 8PE United Kingdom on 2009-11-03 filed on: 3rd, November 2009	address	Free Download (1 page)
AP01	New director was appointed on 2009-11-03 filed on: 3rd, November 2009	officers	Free Download (2 pages)
AP01	New director was appointed on 2009-11-03 filed on: 3rd, November 2009	officers	Free Download (2 pages)
AP03	Appointment (date: 2009-11-03) of a secretary filed on: 3rd, November 2009	officers	Free Download (1 page)
TM01	Director's appointment was terminated on 2009-11-03 filed on: 3rd, November 2009	officers	Free Download (1 page)
AP01	New director was appointed on 2009-11-03 filed on: 3rd, November 2009	officers	Free Download (2 pages)
TM02	Termination of appointment as a secretary on 2009-11-03 filed on: 3rd, November 2009	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 24th, October 2009	incorporation	Free Download (30 pages)

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