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Jlg Powerpress Services Ltd NEWPORT

Founded in 2012, Jlg Powerpress Services, classified under reg no. 08128571 is an active company. Currently registered at 93 Masons Place TF10 7JT, Newport the company has been in the business for twelve years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.

The firm has 2 directors, namely Gavin E., Louise E.. Of them, Gavin E., Louise E. have been with the company the longest, being appointed on 3 July 2012. As of 9 May 2024, our data shows no information about any ex officers on these positions.

Jlg Powerpress Services Ltd Address / Contact

Office Address 93 Masons Place
Town Newport
Post code TF10 7JT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08128571
Date of Incorporation Tue, 3rd Jul 2012
Industry Other engineering activities
End of financial Year 31st July
Company age 12 years old
Account next due date Tue, 30th Apr 2024 (9 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 12th Jul 2024 (2024-07-12)
Last confirmation statement dated Wed, 28th Jun 2023

Company staff

Gavin E.

Position: Director

Appointed: 03 July 2012

Louise E.

Position: Director

Appointed: 03 July 2012

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we identified, there is Louise E. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gavin E. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Louise E.

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

Gavin E.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth20 37829 25049 234       
Balance Sheet
Cash Bank On Hand  7 9832 557      
Current Assets 51 74566 95642 13353 73255 77936 83244 01935 19845 627
Debtors24 38230 72258 97340 951      
Net Assets Liabilities  49 23423 055      
Other Debtors  4 7182 424      
Property Plant Equipment  8 87518 923      
Cash Bank In Hand12 25521 0237 983       
Intangible Fixed Assets13 510 3 333       
Net Assets Liabilities Including Pension Asset Liability 29 25049 234       
Tangible Fixed Assets13 51011 5908 875       
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve20 27829 15049 134       
Shareholder Funds20 37829 25049 234       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal   5008985005005002 3459 817
Accumulated Amortisation Impairment Intangible Assets  1 6673 333      
Accumulated Depreciation Impairment Property Plant Equipment  8 41910 910      
Additions Other Than Through Business Combinations Property Plant Equipment   12 539      
Amortisation Rate Used For Intangible Assets   33      
Average Number Employees During Period  22222222
Corporation Tax Payable  18 8427 096      
Creditors  29 93030 85735 58027 16119 44336 09018 30418 685
Depreciation Rate Used For Property Plant Equipment   15      
Fixed Assets13 51011 59012 20820 59015 04412 0959 0657 2064 7562 509
Increase From Amortisation Charge For Year Intangible Assets   1 666      
Increase From Depreciation Charge For Year Property Plant Equipment   2 491      
Intangible Assets  3 3331 667      
Intangible Assets Gross Cost   5 000      
Net Current Assets Liabilities10 02018 55537 02612 15119 78329 88018 92810 68517 65028 306
Number Shares Issued Fully Paid  100100      
Other Creditors  4 38118 883      
Other Taxation Social Security Payable  6 7075 378      
Par Value Share 111      
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal   1 3751 6311 2621 5392 7567561 364
Property Plant Equipment Gross Cost  17 29429 833      
Total Assets Less Current Liabilities23 53030 14549 23432 74134 82741 97527 99317 89122 40630 815
Trade Debtors Trade Receivables  54 25538 527      
Advances Credits Directors 14 7813 61915 15618 3897 3018 25418 4382 059 
Advances Credits Made In Period Directors  6 36929 7229 7106181 99214 262521 
Advances Credits Repaid In Period Directors  24 76910 9476 47711 7061 0394 07816 900 
Creditors Due After One Year3 152895        
Creditors Due Within One Year26 61733 19029 930       
Net Assets Liability Excluding Pension Asset Liability20 37829 250        
Number Shares Allotted100100100       
Intangible Fixed Assets Additions  5 000       
Intangible Fixed Assets Aggregate Amortisation Impairment  1 667       
Intangible Fixed Assets Amortisation Charged In Period  1 667       
Intangible Fixed Assets Cost Or Valuation  5 000       
Secured Debts 2 6171 071       
Share Capital Allotted Called Up Paid-100-100100       
Tangible Fixed Assets Cost Or Valuation16 49517 29417 294       
Tangible Fixed Assets Depreciation2 9855 7048 419       
Tangible Fixed Assets Depreciation Charged In Period 2 7192 715       
Amount Specific Advance Or Credit Directors 14 7813 619       
Tangible Fixed Assets Additions 799        
Value Shares Allotted100100        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates 2023/06/28
filed on: 17th, July 2023 		Free Download (4 pages)

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