Founded in 2002, Jep Property Services, classified under reg no. NI043551 is an active company. Currently registered at 854 Antrim Road BT39 0AH, Ballyclare the company has been in the business for 22 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely Eric P. and Joanne P.. In addition one secretary - Joanne P. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 854 Antrim Road |
Office Address2 | Templepatrick |
Town | Ballyclare |
Post code | BT39 0AH |
Country of origin | United Kingdom |
Registration Number | NI043551 |
Date of Incorporation | Wed, 26th Jun 2002 |
Industry | Manufacture of plastic packing goods |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Eric P. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Joanne P. This PSC owns 25-50% shares.
Eric P.
Notified on | 26 June 2016 |
Nature of control: |
25-50% shares |
Joanne P.
Notified on | 26 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 24 074 | 18 782 | 20 602 | 18 514 | 19 520 | 19 164 | 81 912 |
Current Assets | 24 171 | 18 880 | 20 700 | 18 612 | 19 618 | 19 262 | 82 212 |
Debtors | 97 | 98 | 98 | 98 | 98 | 98 | 300 |
Net Assets Liabilities | 217 431 | 218 871 | 216 695 | 215 280 | 243 473 | 207 523 | 80 528 |
Other Debtors | 98 | 98 | 300 | ||||
Property Plant Equipment | 629 | 409 | 189 | ||||
Other | |||||||
Version Production Software | 2 023 | 2 023 | |||||
Accrued Liabilities | 1 603 | 1 438 | 1 684 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 280 | 500 | 720 | 909 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 808 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
Corporation Tax Recoverable | 97 | 98 | 98 | 98 | 98 | ||
Creditors | 1 364 | 1 411 | 1 448 | 1 476 | 1 603 | 2 734 | 1 684 |
Equity Securities Held | 239 518 | 197 903 | -37 115 | ||||
Fixed Assets | 200 881 | 207 878 | 204 262 | 205 105 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 220 | 220 | 189 | 222 | |||
Investments | 239 518 | 197 903 | |||||
Investments Fixed Assets | 200 252 | 207 469 | 204 073 | 205 105 | 239 518 | ||
Net Current Assets Liabilities | 22 807 | 17 469 | 19 252 | 17 136 | 18 013 | 16 528 | 80 528 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | ||||
Number Shares Allotted | 2 | 2 | |||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | |||
Other Creditors | 1 364 | 1 411 | 1 448 | 1 476 | 1 605 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 222 | ||||||
Other Disposals Property Plant Equipment | 808 | ||||||
Other Provisions Balance Sheet Subtotal | 14 060 | 6 908 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 909 | 909 | 909 | 909 | |||
Provisions | 14 060 | 6 908 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 6 257 | 6 476 | 6 819 | 6 961 | 14 060 | ||
Provisions Used | 7 152 | ||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 257 | 6 476 | 6 819 | 6 961 | 14 060 | ||
Total Assets Less Current Liabilities | 223 688 | 225 347 | 223 514 | 222 241 | 257 533 | 214 431 | 80 528 |
Trade Creditors Trade Payables | 1 296 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/24 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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