Founded in 2014, J&P Eng, classified under reg no. 09217155 is an active company. Currently registered at 105 Victoria Road SK10 3JE, Macclesfield the company has been in the business for ten years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Peter W., appointed on 1 January 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Jodie W.. There were no ex secretaries.
| Office Address | 105 Victoria Road |
| Town | Macclesfield |
| Post code | SK10 3JE |
| Country of origin | United Kingdom |
| Registration Number | 09217155 |
| Date of Incorporation | Mon, 15th Sep 2014 |
| Industry | Other engineering activities |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 01 January 2015
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Peter W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Peter W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Net Worth | -2 309 | -14 742 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 152 | 2 064 | |||||
| Cash Bank On Hand | 2 064 | 2 902 | |||||
| Current Assets | 16 040 | 6 500 | 4 347 | 9 296 | 7 440 | 7 250 | 20 841 |
| Debtors | 3 888 | 4 436 | |||||
| Net Assets Liabilities | -14 742 | 29 122 | 31 335 | 30 354 | 28 983 | 29 039 | |
| Other Debtors | 2 058 | ||||||
| Property Plant Equipment | 1 835 | 1 423 | |||||
| Tangible Fixed Assets | 1 518 | 1 835 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | -2 409 | -14 842 | |||||
| Shareholder Funds | -2 309 | -14 742 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 035 | 1 856 | |||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | ||
| Bank Borrowings Overdrafts | 5 798 | ||||||
| Creditors | 23 077 | 27 888 | 35 050 | 36 897 | 35 336 | 51 850 | |
| Creditors Due Within One Year | 19 867 | 23 077 | |||||
| Dividends Paid | 79 010 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 821 | ||||||
| Net Current Assets Liabilities | -3 827 | -16 577 | 23 541 | 25 754 | 29 457 | 28 086 | 31 009 |
| Number Shares Allotted | 100 | 100 | |||||
| Other Creditors | 1 834 | 35 | |||||
| Other Taxation Social Security Payable | 21 243 | 22 594 | |||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 64 631 | ||||||
| Property Plant Equipment Gross Cost | 2 870 | 3 279 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 1 851 | 1 019 | |||||
| Tangible Fixed Assets Cost Or Valuation | 1 851 | 2 870 | |||||
| Tangible Fixed Assets Depreciation | 333 | 1 035 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 333 | 702 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 409 | ||||||
| Total Assets Less Current Liabilities | -2 309 | -14 742 | 22 116 | 25 148 | 29 454 | 28 083 | 28 126 |
| Trade Debtors Trade Receivables | 2 378 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 208 | 2 108 | 900 | 900 | 913 | ||
| Fixed Assets | 1 425 | 606 | 3 | 3 | 2 883 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Thu, 14th Sep 2023 director's details were changed filed on: 2nd, October 2023 |
officers | Free Download (2 pages) |
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