Founded in 2016, J P Tech Services, classified under reg no. 09982869 is an active company. Currently registered at 9 Boutport Street EX31 1TZ, Barnstaple the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Jonathon P., appointed on 2 February 2016. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Boutport Street |
Town | Barnstaple |
Post code | EX31 1TZ |
Country of origin | United Kingdom |
Registration Number | 09982869 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Jonathon P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jonathon P.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 16 419 | 15 546 | 17 654 | 26 826 | |||
Current Assets | 20 266 | 17 893 | 30 138 | 27 405 | 45 714 | 37 770 | 31 293 |
Debtors | 3 847 | 2 347 | 5 484 | 579 | |||
Net Assets Liabilities | 4 932 | 1 628 | 1 034 | 9 944 | 18 640 | 24 544 | 25 057 |
Other Debtors | 2 424 | 577 | 582 | 579 | |||
Property Plant Equipment | 9 375 | 12 924 | 9 830 | 7 489 | |||
Total Inventories | 7 000 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 125 | 7 218 | 10 312 | 12 653 | |||
Additional Provisions Increase From New Provisions Recognised | -785 | -248 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Consideration Received For Shares Issued Specific Share Issue | 1 | ||||||
Creditors | 24 711 | 26 733 | 37 263 | 23 527 | 12 682 | 12 158 | 15 565 |
Deferred Tax Liabilities | 2 456 | 1 671 | 1 423 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 125 | 4 093 | 3 094 | 2 341 | |||
Net Current Assets Liabilities | -4 443 | -8 840 | -7 125 | 2 455 | 21 575 | 29 447 | 22 617 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | ||||
Number Shares Issued Specific Share Issue | 1 | ||||||
Other Creditors | 20 367 | 21 196 | 30 040 | 19 345 | |||
Other Taxation Social Security Payable | 3 693 | 4 888 | 6 574 | 3 531 | |||
Par Value Share | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 12 500 | 20 142 | 20 142 | ||||
Provisions | 2 456 | 1 671 | 1 423 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 456 | 1 671 | 1 423 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 500 | 7 642 | |||||
Total Assets Less Current Liabilities | 4 932 | 4 084 | 2 705 | 9 944 | 31 322 | 36 702 | 40 622 |
Trade Creditors Trade Payables | 651 | 649 | 649 | 651 | |||
Trade Debtors Trade Receivables | 1 423 | 1 770 | 4 902 | ||||
Fixed Assets | 7 489 | 9 747 | 7 255 | 18 005 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 1, 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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