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Jp Contracting Limited CANTERBURY

Founded in 2005, Jp Contracting, classified under reg no. 05381558 is an active company. Currently registered at 40 Mill Road CT2 0AJ, Canterbury the company has been in the business for nineteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.

At present there are 2 directors in the the firm, namely Bronya G. and Jonathan P.. In addition one secretary - Bronya G. - is with the company. As of 20 April 2024, there was 1 ex secretary - Wendy D.. There were no ex directors.

Jp Contracting Limited Address / Contact

Office Address 40 Mill Road
Office Address2 Sturry
Town Canterbury
Post code CT2 0AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05381558
Date of Incorporation Thu, 3rd Mar 2005
Industry Joinery installation
End of financial Year 31st March
Company age 19 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Mar 2024 (2024-03-17)
Last confirmation statement dated Fri, 3rd Mar 2023

Company staff

Bronya G.

Position: Director

Appointed: 30 May 2019

Bronya G.

Position: Secretary

Appointed: 03 March 2005

Jonathan P.

Position: Director

Appointed: 03 March 2005

Wendy D.

Position: Secretary

Appointed: 03 March 2005

Resigned: 03 March 2005

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As we found, there is Jonathan P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth4 98088       
Balance Sheet
Cash Bank On Hand  2 2314231 24219019 3774 432813
Current Assets19 06110 79514 42514 15613 52910 96624 19720 07719 790
Debtors13 3979 07110 92312 49311 2028 9312 97515 39517 077
Net Assets Liabilities  5422 6963 9285 475-6 728-427161
Other Debtors  6 9638 6418 2128 9312 9759 51215 983
Property Plant Equipment  5 8886 0364 6143 5472 7202 0392 018
Total Inventories  1 2711 2401 0851 8451 8452501 900
Cash Bank In Hand2 79455       
Net Assets Liabilities Including Pension Asset Liability4 98088       
Stocks Inventory2 8701 669       
Tangible Fixed Assets10 1967 734       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve4 97987       
Shareholder Funds4 98088       
Other
Accumulated Amortisation Impairment Intangible Assets   12 00012 00012 00012 00012 00012 000
Accumulated Depreciation Impairment Property Plant Equipment  12 26014 15515 57716 64415 26015 94016 519
Amortisation Rate Used For Intangible Assets   101010101010
Average Number Employees During Period  2222211
Balances Amounts Owed To Related Parties   5 6594 400839 127  
Bank Borrowings Overdrafts      1 0004 0004 000
Comprehensive Income Expense  10 45412 154     
Corporation Tax Payable  3 2295 9675 8175 8292 9422 7806 022
Creditors  17 12316 34913 3388 36414 1288 15511 115
Depreciation Rate Used For Property Plant Equipment   252525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment      2 183  
Disposals Property Plant Equipment      2 211  
Dividends Paid  10 00010 000     
Fixed Assets10 1967 7345 8886 0364 6143 5472 7202 0392 018
Income Expense Recognised Directly In Equity  -10 000-10 000     
Increase From Depreciation Charge For Year Property Plant Equipment   1 8951 4221 067800681579
Intangible Assets Gross Cost  12 00012 00012 00012 00012 00012 00012 000
Net Current Assets Liabilities3 161-2 110-2 698-2 1931912 60210 06911 9228 675
Other Creditors  5 9038 4455 5231 13310 009960978
Other Taxation Social Security Payable  6 1131 517     
Profit Loss  10 45412 154     
Property Plant Equipment Gross Cost  18 14820 19120 19120 19117 98017 98018 537
Provisions For Liabilities Balance Sheet Subtotal  1 1781 147877674517388387
Total Additions Including From Business Combinations Property Plant Equipment        557
Total Assets Less Current Liabilities13 3575 6243 1903 8434 8056 14912 78913 96110 693
Trade Creditors Trade Payables  1 8784201 9981 402177415115
Trade Debtors Trade Receivables  3 9603 8522 990  5 8831 094
Advances Credits Directors      9 1274 60515 276
Advances Credits Made In Period Directors       13 732 
Creditors Due After One Year6 5093 990       
Creditors Due Within One Year15 90012 905       
Provisions For Liabilities Charges1 8681 546       
Tangible Fixed Assets Cost Or Valuation30 14830 148       
Tangible Fixed Assets Depreciation19 95222 414       
Tangible Fixed Assets Depreciation Charged In Period 2 462       
Amount Specific Advance Or Credit Directors 59       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 30th, November 2023 		Free Download (11 pages)

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