Founded in 2015, Jp Ductwork (bolton), classified under reg no. 09568068 is a active - proposal to strike off company. Currently registered at 31 Hazelwood Road BL1 6ER, Bolton the company has been in the business for nine years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2021.
Office Address | 31 Hazelwood Road |
Town | Bolton |
Post code | BL1 6ER |
Country of origin | United Kingdom |
Registration Number | 09568068 |
Date of Incorporation | Wed, 29th Apr 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Tue, 31st Jan 2023 (461 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Sun, 10th Jul 2022 (2022-07-10) |
Last confirmation statement dated | Sat, 26th Jun 2021 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is John F. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is John P. This PSC owns 25-50% shares.
John F.
Notified on | 6 July 2018 |
Nature of control: |
25-50% shares |
John P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 33 | |||||
Balance Sheet | ||||||
Cash Bank On Hand | 42 346 | 30 136 | 118 270 | |||
Current Assets | 8 583 | 96 150 | 96 555 | 379 007 | ||
Debtors | 7 994 | 9 566 | 8 583 | 53 804 | 66 419 | 260 737 |
Property Plant Equipment | 2 250 | 1 800 | 1 440 | 13 148 | 23 299 | 66 085 |
Tangible Fixed Assets | 2 250 | |||||
Other Debtors | 5 896 | |||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 32 | |||||
Shareholder Funds | 33 | |||||
Other | ||||||
Accrued Liabilities | 720 | 720 | 720 | 1 300 | 1 700 | 2 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 200 | 1 560 | 4 847 | 9 696 | 29 743 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |
Corporation Tax Payable | 4 771 | 5 463 | 4 307 | 28 392 | 24 389 | 39 023 |
Creditors | 10 211 | 11 220 | 9 874 | 100 599 | 84 022 | 336 053 |
Creditors Due Within One Year | 10 211 | |||||
Finance Lease Liabilities Present Value Total | 13 735 | 22 777 | 66 950 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 360 | 3 287 | 4 849 | 20 047 | |
Net Current Assets Liabilities | -2 217 | -1 654 | -1 291 | -4 449 | 12 533 | 42 954 |
Number Shares Allotted | 1 | |||||
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 000 | 17 995 | 32 995 | 95 828 |
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 3 000 | |||||
Tangible Fixed Assets Cost Or Valuation | 3 000 | |||||
Tangible Fixed Assets Depreciation | 750 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 14 995 | 15 000 | 62 833 | |||
Total Assets Less Current Liabilities | 33 | 146 | 149 | 8 699 | 35 832 | 109 039 |
Trade Creditors Trade Payables | 8 261 | 10 372 | 115 613 | |||
Trade Debtors Trade Receivables | 4 535 | 17 140 | 208 895 | |||
Other Creditors | 50 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 20th, September 2022 |
gazette | Free Download (1 page) |
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