J.k. Tipper Services started in year 1997 as Private Limited Company with registration number 03314590. The J.k. Tipper Services company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Middlesex at 192 Ferrymead Avenue. Postal code: UB6 9TW.
Currently there are 2 directors in the the firm, namely Kuldip G. and Jaswant S.. In addition one secretary - Kuldip G. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the UB6 9TW postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0230481 . It is located at Pump Lane, Tarmac Quarry Products, Hayes with a total of 5 cars.
Office Address | 192 Ferrymead Avenue |
Office Address2 | Greenford |
Town | Middlesex |
Post code | UB6 9TW |
Country of origin | United Kingdom |
Registration Number | 03314590 |
Date of Incorporation | Fri, 7th Feb 1997 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Sun, 31st Dec 2023 (121 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 21st Feb 2024 (2024-02-21) |
Last confirmation statement dated | Tue, 7th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As we found, there is Kuldip G. This PSC and has 25-50% shares.
Kuldip G.
Notified on | 1 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 385 427 | 460 799 | 553 912 | |||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 292 387 | 336 126 | 322 799 | 320 680 | 183 458 | 386 855 | 307 200 | 195 514 | 61 425 | |||
Current Assets | 313 275 | 391 018 | 490 045 | 458 129 | 496 252 | 653 250 | 792 320 | 757 334 | 1 019 590 | 1 020 309 | 884 684 | 947 090 |
Debtors | 94 228 | 118 393 | 185 877 | 165 742 | 160 126 | 330 451 | 471 640 | 573 876 | 632 735 | 713 109 | 689 170 | 885 665 |
Net Assets Liabilities | 606 193 | 713 910 | 858 080 | 948 037 | 981 708 | 1 090 271 | 1 150 046 | 1 123 665 | 1 085 703 | |||
Other Debtors | 32 500 | 12 000 | 65 000 | 105 000 | 100 970 | 236 434 | 413 510 | 500 331 | 519 561 | 595 656 | 602 262 | 788 143 |
Property Plant Equipment | 276 556 | 280 576 | 289 712 | 218 535 | 480 152 | 390 188 | 385 276 | 430 089 | 323 122 | |||
Cash Bank In Hand | 219 047 | 272 625 | 304 168 | 292 387 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 385 427 | 460 799 | 553 912 | 606 193 | ||||||||
Tangible Fixed Assets | 219 388 | 231 930 | 349 541 | 276 556 | ||||||||
Trade Debtors | 61 728 | 106 393 | 120 877 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||||
Profit Loss Account Reserve | 385 425 | 460 797 | 553 910 | 606 191 | ||||||||
Shareholder Funds | 385 427 | 460 799 | 553 912 | |||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 219 398 | 235 706 | 243 027 | 314 204 | 320 007 | 215 306 | 342 707 | 388 965 | 495 932 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 99 599 | 111 472 | 366 036 | 100 000 | 122 489 | 252 543 | ||||||
Average Number Employees During Period | 9 | 11 | 11 | 12 | 8 | |||||||
Corporation Tax Payable | 19 392 | 23 905 | 28 993 | 22 076 | 10 373 | |||||||
Creditors | 80 063 | 43 195 | 67 900 | 53 726 | 80 850 | 134 856 | 119 123 | 102 926 | 100 038 | |||
Deferred Tax Asset Debtors | 17 752 | |||||||||||
Finance Lease Liabilities Present Value Total | 48 429 | 19 723 | 16 982 | 9 092 | 48 235 | 63 730 | 63 730 | 63 730 | 76 992 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 66 317 | 76 030 | 71 177 | 88 330 | 119 044 | 127 401 | 142 493 | 106 967 | ||||
Net Current Assets Liabilities | 261 351 | 352 174 | 443 130 | 378 066 | 453 057 | 585 350 | 738 594 | 676 484 | 884 734 | 901 186 | 781 758 | 847 052 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 50 009 | 68 709 | 82 527 | 223 745 | 96 235 | |||||||
Other Disposals Property Plant Equipment | 79 271 | 95 015 | 98 616 | 294 665 | 161 472 | |||||||
Other Taxation Social Security Payable | 18 355 | 18 019 | 37 922 | 30 365 | 19 347 | |||||||
Property Plant Equipment Gross Cost | 495 954 | 516 282 | 532 739 | 532 739 | 800 159 | 605 494 | 727 983 | 819 054 | 819 054 | |||
Taxation Social Security Payable | 29 720 | 69 269 | 54 138 | 37 636 | 22 171 | |||||||
Total Assets Less Current Liabilities | 480 739 | 584 104 | 792 671 | 654 622 | 733 633 | 875 062 | 957 129 | 1 156 636 | 1 274 922 | 1 286 462 | 1 211 847 | 1 170 174 |
Trade Creditors Trade Payables | 42 316 | 1 271 | 985 | 1 285 | 2 895 | 1 857 | 1 255 | 1 560 | 875 | |||
Trade Debtors Trade Receivables | 60 742 | 59 156 | 94 017 | 58 130 | 73 545 | 113 174 | 117 453 | 86 908 | 79 770 | |||
Administrative Expenses | 131 643 | 154 962 | 164 292 | |||||||||
Capital Employed | 553 912 | 606 193 | ||||||||||
Corporation Tax Due Within One Year | 17 303 | 18 405 | 22 846 | |||||||||
Cost Sales | 473 164 | 478 892 | 510 562 | |||||||||
Creditors Due After One Year | 95 312 | 123 305 | 238 759 | 48 429 | ||||||||
Creditors Due Within One Year | 51 924 | 38 844 | 46 915 | 80 063 | ||||||||
Depreciation Impairment Reversal Tangible Fixed Assets | 42 341 | 59 911 | 61 149 | |||||||||
Gross Profit Loss | 207 037 | 222 318 | 260 056 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||||
Obligations Under Finance Lease Hire Purchase Contracts After One Year | 95 312 | 123 305 | 238 759 | |||||||||
Obligations Under Finance Lease Hire Purchase Contracts Within One Year | 10 418 | |||||||||||
Operating Profit Loss | 75 394 | 67 356 | 95 764 | |||||||||
Other Interest Receivable Similar Income | 63 | 84 | 501 | |||||||||
Other Taxation Social Security Within One Year | 17 199 | 17 569 | 20 219 | |||||||||
Par Value Share | 1 | 1 | 1 | |||||||||
Profit Loss For Period | 75 098 | 75 372 | 93 113 | |||||||||
Profit Loss On Ordinary Activities Before Finance Charges Interest | 92 338 | 93 693 | 115 458 | |||||||||
Profit Loss On Ordinary Activities Before Tax | 92 401 | 93 777 | 115 959 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 98 616 | 195 066 | 14 750 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 430 670 | 444 616 | 481 204 | 495 954 | ||||||||
Tangible Fixed Assets Depreciation | 211 282 | 212 686 | 131 663 | 219 398 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 59 911 | 61 149 | 87 735 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 58 507 | 142 172 | ||||||||||
Tangible Fixed Assets Disposals | 84 670 | 158 478 | ||||||||||
Tax On Profit Or Loss On Ordinary Activities | 17 303 | 18 405 | 22 846 | |||||||||
Trade Creditors Within One Year | 7 004 | 2 870 | 3 850 | |||||||||
Turnover Gross Operating Revenue | 680 201 | 701 210 | 770 618 | |||||||||
U K Current Corporation Tax | 17 303 | 18 405 | 22 846 |
Pump Lane | |
---|---|
Address | Tarmac Quarry Products |
City | Hayes |
Post code | UB3 3LZ |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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