Jp Interior Services Ltd is a private limited company registered at Kent House Ware Street, Bearsted, Maidstone ME14 4PA. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-02-21, this 4-year-old company is run by 1 director.
Director Janos P., appointed on 21 February 2020.
The company is classified as "specialised design activities" (Standard Industrial Classification: 74100), "construction of other civil engineering projects n.e.c." (SIC code: 42990), "painting" (SIC code: 43341).
The last confirmation statement was filed on 2023-02-20 and the date for the subsequent filing is 2024-03-05. Additionally, the statutory accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | Kent House Ware Street |
Office Address2 | Bearsted |
Town | Maidstone |
Post code | ME14 4PA |
Country of origin | United Kingdom |
Registration Number | 12475877 |
Date of Incorporation | Fri, 21st Feb 2020 |
Industry | specialised design activities |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Janos P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Janos P.
Notified on | 21 February 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-01-31 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 3 594 | 1 687 | 1 238 |
Current Assets | 3 594 | 1 687 | 7 346 |
Debtors | 17 298 | 6 108 | |
Net Assets Liabilities | 100 | 100 | 100 |
Other Debtors | 17 298 | 6 108 | |
Property Plant Equipment | 14 570 | 13 696 | 12 874 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 930 | 874 | 822 |
Administrative Expenses | 34 136 | 3 883 | 23 187 |
Average Number Employees During Period | 1 | ||
Cost Sales | 68 480 | 12 085 | 93 733 |
Creditors | 32 581 | 20 120 | |
Dividends Paid | 1 393 | 2 384 | 8 144 |
Finance Lease Liabilities Present Value Total | 11 328 | 9 767 | |
Fixed Assets | 14 570 | 13 696 | 12 874 |
Gross Profit Loss | 35 855 | 6 826 | 33 241 |
Increase From Depreciation Charge For Year Property Plant Equipment | 930 | 874 | 822 |
Net Current Assets Liabilities | 3 594 | 1 687 | -12 774 |
Operating Profit Loss | 1 719 | 2 943 | 10 054 |
Other Creditors | 11 796 | 4 158 | |
Profit Loss | 1 393 | 2 384 | 8 144 |
Profit Loss On Ordinary Activities Before Tax | 1 719 | 2 943 | 10 054 |
Property Plant Equipment Gross Cost | 14 570 | 13 696 | 13 696 |
Provisions For Liabilities Balance Sheet Subtotal | 18 064 | 15 283 | |
Taxation Social Security Payable | 9 214 | 1 910 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 326 | 559 | 1 910 |
Total Additions Including From Business Combinations Property Plant Equipment | 15 500 | ||
Total Assets Less Current Liabilities | 18 164 | 100 | 100 |
Trade Creditors Trade Payables | 243 | 4 285 | |
Turnover Revenue | 104 335 | 18 911 | 126 974 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-04-30 filed on: 30th, April 2023 |
accounts | Free Download (15 pages) |
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