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Jcp Well Engineering Services Ltd. ABOYNE


Founded in 2010, Jcp Well Engineering Services, classified under reg no. SC383811 is an active company. Currently registered at Springfield House AB34 5HN, Aboyne the company has been in the business for fourteen years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 31st August 2022.

The firm has 2 directors, namely Pauline A., Patrick A.. Of them, Patrick A. has been with the company the longest, being appointed on 17 August 2010 and Pauline A. has been with the company for the least time - from 29 April 2016. As of 28 March 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.

Jcp Well Engineering Services Ltd. Address / Contact

Office Address Springfield House
Office Address2 Ballater Road
Town Aboyne
Post code AB34 5HN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC383811
Date of Incorporation Tue, 17th Aug 2010
Industry Other business support service activities not elsewhere classified
End of financial Year 30th August
Company age 14 years old
Account next due date Thu, 30th May 2024 (63 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Sat, 31st Aug 2024 (2024-08-31)
Last confirmation statement dated Thu, 17th Aug 2023

Company staff

Pauline A.

Position: Director

Appointed: 29 April 2016

Patrick A.

Position: Director

Appointed: 17 August 2010

Stephen M.

Position: Director

Appointed: 17 August 2010

Resigned: 17 August 2010

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we researched, there is Pauline A. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Patrick A. This PSC owns 25-50% shares and has 25-50% voting rights.

Pauline A.

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

Patrick A.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth313 816366 411      
Balance Sheet
Cash Bank On Hand 2 07642 70556 24411 798177 63496 432164 084
Current Assets234 519145 002139 359130 841125 342213 268  
Debtors234 432142 92696 65474 597113 54435 63435 69417 407
Net Assets Liabilities 366 411445 209499 271277 123225 196108 371289 986
Other Debtors 142 92696 65474 59787 44435 634  
Property Plant Equipment 12 80712 3409 2326 5054 8823 9053 124
Cash Bank In Hand872 076      
Tangible Fixed Assets1 94812 807      
Reserves/Capital
Called Up Share Capital100100      
Profit Loss Account Reserve313 716366 311      
Shareholder Funds313 816366 411      
Other
Accumulated Depreciation Impairment Property Plant Equipment 4 1355 0188 12610 85312 47613 45314 234
Average Number Employees During Period    2222
Cash On Hand     177 63496 432164 084
Corporation Tax Payable 8 078 12 05420 35843 2799 25514 236
Creditors 11 0783 00015 84226 83896 692154 07785 747
Depreciation Rate Used For Property Plant Equipment      2020
Fixed Assets100 016234 792310 948385 841179 725109 548  
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss     178-48195
Increase From Depreciation Charge For Year Property Plant Equipment  4 0703 1082 7271 623977781
Investments     104 666127 393191 899
Investments Fixed Assets98 068221 985298 608376 609173 220104 666127 393191 899
Net Current Assets Liabilities214 190133 924136 359114 99998 504116 576  
Net Deferred Tax Liability Asset    1 106928976781
Nominal Value Allotted Share Capital     100100100
Number Shares Issued Fully Paid   100  100100
Other Creditors 3 0003 0003 1886 22752 781144 07071 511
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  3 187     
Other Disposals Property Plant Equipment  3 187     
Other Provisions Balance Sheet Subtotal     928976781
Other Remaining Investments     104 666127 393191 899
Other Taxation Payable     632752 
Other Taxation Social Security Payable    253632  
Par Value Share 1 1  11
Property Plant Equipment Gross Cost 16 94217 35817 35817 35817 35817 35817 358
Provisions For Liabilities Balance Sheet Subtotal 2 3052 098     
Taxation Including Deferred Taxation Balance Sheet Subtotal  2 0981 5691 106928  
Total Additions Including From Business Combinations Property Plant Equipment  3 603     
Total Assets Less Current Liabilities314 206368 716447 307500 840278 229226 124  
Trade Creditors Trade Payables   600    
Trade Debtors Trade Receivables    26 100   
Creditors Due Within One Year20 32911 078      
Number Shares Allotted 100      
Provisions For Liabilities Charges3902 305      
Share Capital Allotted Called Up Paid100100      
Tangible Fixed Assets Additions 13 755      
Tangible Fixed Assets Cost Or Valuation3 18716 942      
Tangible Fixed Assets Depreciation1 2394 135      
Tangible Fixed Assets Depreciation Charged In Period 2 896      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 17th August 2023
filed on: 12th, September 2023
Free Download (4 pages)

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