Founded in 2016, J T P Construction, classified under reg no. NI636824 is an active company. Currently registered at 21 Kircubbin Road BT22 1JE, Newtownards the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Andrew S., appointed on 2 March 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Hugh C.. There were no ex secretaries.
| Office Address | 21 Kircubbin Road |
| Office Address2 | Cloughey |
| Town | Newtownards |
| Post code | BT22 1JE |
| Country of origin | United Kingdom |
| Registration Number | NI636824 |
| Date of Incorporation | Wed, 2nd Mar 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 02 March 2016
The list of PSCs who own or control the company includes 2 names. As we established, there is Andrew S. The abovementioned PSC and has 75,01-100% shares. The second one in the persons with significant control register is Hugh C. This PSC owns 25-50% shares.
Andrew S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Hugh C.
| Notified on | 6 April 2016 |
| Ceased on | 27 June 2022 |
| Nature of control: |
25-50% shares |
| 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 | 21 598 | ||||||
| Current Assets | 35 475 | 41 239 | 60 831 | 54 760 | 88 159 | 87 601 | 118 101 |
| Debtors | 4 977 | ||||||
| Net Assets Liabilities | 1 554 | ||||||
| Other Debtors | 307 | ||||||
| Property Plant Equipment | 4 500 | ||||||
| Total Inventories | 8 900 | ||||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 10 200 | 11 502 | 14 228 | 14 150 | 15 553 | 10 731 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | ||||||
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | 3 |
| Comprehensive Income Expense | 1 454 | ||||||
| Creditors | 18 421 | 10 553 | 25 086 | 16 183 | 27 277 | 15 991 | 30 767 |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Fixed Assets | 5 458 | 4 267 | 3 345 | 2 629 | 2 072 | 1 638 | |
| Income Expense Recognised Directly In Equity | 100 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | ||||||
| Issue Equity Instruments | 100 | ||||||
| Net Current Assets Liabilities | 17 054 | 31 015 | 36 137 | 38 577 | 60 882 | 71 610 | 87 334 |
| Other Creditors | 10 852 | ||||||
| Other Taxation Social Security Payable | 5 994 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 329 | 392 | |||||
| Profit Loss | 1 454 | ||||||
| Property Plant Equipment Gross Cost | 6 000 | ||||||
| Total Assets Less Current Liabilities | 21 554 | 36 473 | 40 404 | 41 922 | 63 511 | 73 682 | 88 972 |
| Trade Creditors Trade Payables | 1 575 | ||||||
| Trade Debtors Trade Receivables | 4 670 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (5 pages) |
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