Founded in 2016, Jjp Contractors, classified under reg no. 10165658 is an active company. Currently registered at 26 Brookhus Farm Road B76 1QP, Sutton Coldfield the company has been in the business for eight years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on May 31, 2022.
At present there are 3 directors in the the company, namely Mick G., Kerry S. and Jonpaul O.. In addition one secretary - Kerry S. - is with the firm. As of 1 May 2024, there was 1 ex director - Joshua S.. There were no ex secretaries.
| Office Address | 26 Brookhus Farm Road |
| Town | Sutton Coldfield |
| Post code | B76 1QP |
| Country of origin | United Kingdom |
| Registration Number | 10165658 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Renting and leasing of construction and civil engineering machinery and equipment |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (62 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 15 August 2018
Position: Secretary
Appointed: 04 March 2017
Position: Director
Appointed: 05 May 2016
The register of PSCs who own or have control over the company includes 3 names. As we discovered, there is Jonpaul O. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Kerry S. This PSC owns 25-50% shares. Then there is Joshua S., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Jonpaul O.
| Notified on | 4 May 2017 |
| Nature of control: |
25-50% shares |
Kerry S.
| Notified on | 7 July 2018 |
| Nature of control: |
25-50% shares |
Joshua S.
| Notified on | 4 May 2017 |
| Ceased on | 16 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 959 | 181 580 | 493 843 | 484 926 | 602 931 | 488 697 | 410 485 |
| Current Assets | 17 834 | 294 897 | 517 234 | 487 669 | 872 447 | 897 151 | 891 040 |
| Debtors | 3 875 | 113 317 | 23 391 | 2 743 | 257 266 | 261 371 | 480 555 |
| Net Assets Liabilities | 1 582 | 148 726 | 394 158 | 453 131 | 602 566 | 707 732 | 777 425 |
| Property Plant Equipment | 414 | 28 192 | 33 282 | 24 825 | 48 415 | 154 417 | 115 914 |
| Total Inventories | 12 250 | 147 083 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 625 | -625 | -625 | -625 | -685 | -686 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 207 | 9 943 | 18 234 | 26 691 | 43 326 | 95 545 | 134 523 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 25 681 | 40 225 | 158 221 | 475 | |||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 2 | 4 | 4 |
| Creditors | 16 583 | 169 007 | 161 533 | 65 830 | 325 976 | 50 098 | 36 117 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 075 | ||||||
| Disposals Property Plant Equipment | -12 300 | ||||||
| Dividend Per Share Interim | 617 | 1 667 | 1 500 | 1 625 | 1 512 | 1 708 | |
| Dividends Paid On Shares Interim | 63 500 | 77 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 9 736 | 11 366 | 8 457 | 16 635 | 52 219 | 38 978 |
| Net Current Assets Liabilities | 1 251 | 125 890 | 367 825 | 433 648 | 563 975 | 633 437 | 721 475 |
| Nominal Value Allotted Share Capital | 42 | 42 | |||||
| Number Shares Issued Fully Paid | 60 | 42 | 42 | 42 | 42 | 42 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 12 124 | 11 809 | 17 504 | 22 170 | 24 664 | ||
| Property Plant Equipment Gross Cost | 621 | 38 135 | 51 516 | 51 516 | 91 741 | 249 962 | 250 437 |
| Provisions For Liabilities Balance Sheet Subtotal | 83 | 5 356 | 6 324 | 4 717 | 9 199 | 29 339 | 23 161 |
| Total Assets Less Current Liabilities | 1 665 | 154 082 | 401 107 | 458 473 | 612 390 | 787 854 | 837 389 |
| Work In Progress | 12 250 | 147 083 | |||||
| Company Contributions To Money Purchase Plans Directors | 750 | 80 000 | 80 000 | ||||
| Director Remuneration | 12 345 | 14 000 | 12 000 | 52 000 | 78 550 | 86 000 | |
| Additional Provisions Increase From New Provisions Recognised | 5 273 | ||||||
| Finance Lease Liabilities Present Value Total | 16 502 | ||||||
| Other Creditors | 10 760 | 36 053 | |||||
| Other Taxation Social Security Payable | 5 823 | 116 452 | |||||
| Provisions | 83 | 5 356 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 621 | 37 514 | |||||
| Trade Debtors Trade Receivables | 3 875 | 113 317 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates August 31, 2023 filed on: 31st, August 2023 |
confirmation statement | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy