Jp Carpentry And Joinery Services Ltd is a private limited company registered at 4 4 Eve Stone Mews, Harden BD16 1FN. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-11-20, this 5-year-old company is run by 1 director.
Director James P., appointed on 20 November 2018.
The company is categorised as "manufacture of other builders' carpentry and joinery" (Standard Industrial Classification code: 16230).
The last confirmation statement was filed on 2022-11-19 and the date for the next filing is 2023-12-03. What is more, the annual accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | 4 4 Eve Stone Mews |
Town | Harden |
Post code | BD16 1FN |
Country of origin | United Kingdom |
Registration Number | 11686461 |
Date of Incorporation | Tue, 20th Nov 2018 |
Industry | Manufacture of other builders' carpentry and joinery |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 3rd Dec 2023 (2023-12-03) |
Last confirmation statement dated | Sat, 19th Nov 2022 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is James P. The abovementioned PSC and has 75,01-100% shares.
James P.
Notified on | 20 November 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 4 651 | 5 365 | 6 758 | 8 586 | 15 602 |
Current Assets | 18 669 | 13 457 | 15 263 | 17 865 | 24 700 |
Debtors | 14 018 | 8 092 | 8 505 | 9 279 | 9 098 |
Net Assets Liabilities | -1 946 | -3 628 | 1 537 | 16 661 | 48 578 |
Other Debtors | 9 023 | 8 092 | 7 610 | 8 183 | 7 954 |
Property Plant Equipment | 28 974 | 22 916 | 17 938 | 13 823 | 41 100 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 409 | 13 467 | 18 445 | 22 560 | 12 941 |
Additions Other Than Through Business Combinations Property Plant Equipment | 36 383 | 51 406 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Overdrafts | 16 802 | 13 174 | 10 453 | ||
Corporation Tax Payable | 6 815 | 855 | 3 766 | 4 196 | 4 628 |
Creditors | 49 589 | 40 001 | 31 664 | 15 027 | 17 222 |
Finance Lease Liabilities Present Value Total | 8 541 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 409 | 6 058 | 4 978 | 4 115 | 10 306 |
Net Current Assets Liabilities | -30 920 | -26 544 | -16 401 | 2 838 | 7 478 |
Other Creditors | 25 972 | 25 972 | 17 445 | 10 831 | 4 053 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 925 | ||||
Other Disposals Property Plant Equipment | 33 748 | ||||
Property Plant Equipment Gross Cost | 36 383 | 36 383 | 36 383 | 36 383 | 54 041 |
Trade Debtors Trade Receivables | 4 995 | 895 | 1 096 | 1 144 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 19th Nov 2023 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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