Jpa Joinery started in year 2015 as Private Limited Company with registration number 09390444. The Jpa Joinery company has been functioning successfully for nine years now and its status is active. The firm's office is based in Huddersfield at Unit 1 Cliffe End Industrial Park Dale Street. Postal code: HD3 4TG.
The company has 2 directors, namely Alexander H., Paul S.. Of them, Alexander H., Paul S. have been with the company the longest, being appointed on 15 January 2015. As of 28 April 2024, there was 1 ex director - Jonathan W.. There were no ex secretaries.
| Office Address | Unit 1 Cliffe End Industrial Park Dale Street |
| Office Address2 | Milnsbridge |
| Town | Huddersfield |
| Post code | HD3 4TG |
| Country of origin | United Kingdom |
| Registration Number | 09390444 |
| Date of Incorporation | Thu, 15th Jan 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (247 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 15 January 2015
Position: Director
Appointed: 15 January 2015
The register of persons with significant control that own or control the company consists of 3 names. As we discovered, there is Paul S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Alexander H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Jonathan W., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 50,01-75% shares.
Paul S.
| Notified on | 31 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Alexander H.
| Notified on | 31 August 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jonathan W.
| Notified on | 1 July 2016 |
| Ceased on | 11 April 2022 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 19 574 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 556 | 11 903 | 29 492 | 32 905 | 53 907 | 39 453 |
| Current Assets | 53 989 | 51 939 | 84 939 | 85 503 | 83 910 | 68 777 |
| Debtors | 31 433 | 35 036 | 50 447 | 47 598 | 25 003 | 24 324 |
| Net Assets Liabilities | 24 702 | 36 248 | 67 159 | 72 551 | ||
| Other Debtors | 1 430 | 1 662 | 4 490 | |||
| Property Plant Equipment | 33 115 | 29 802 | 23 727 | 39 378 | 27 170 | 32 177 |
| Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Cash Bank In Hand | 17 556 | |||||
| Intangible Fixed Assets | 9 000 | |||||
| Stocks Inventory | 5 000 | |||||
| Tangible Fixed Assets | 33 115 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 19 474 | |||||
| Shareholder Funds | 19 574 | |||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 5 000 | 6 000 | 7 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 279 | 15 729 | 34 210 | 44 054 | 35 628 | 43 671 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 13 050 | |||||
| Average Number Employees During Period | 7 | 6 | -7 | -7 | ||
| Creditors | 76 530 | 67 820 | 85 035 | 85 633 | 41 921 | 25 403 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 220 | |||||
| Disposals Property Plant Equipment | 20 634 | |||||
| Dividends Paid On Shares | 5 000 | |||||
| Fixed Assets | 42 115 | 37 802 | 28 727 | 43 378 | 30 170 | 34 177 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 450 | 9 844 | 6 794 | 8 043 | ||
| Intangible Assets | 9 000 | 8 000 | 5 000 | 4 000 | 3 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -22 541 | -15 881 | -96 | -130 | 41 989 | 43 374 |
| Other Creditors | 51 118 | 40 768 | 60 185 | 59 798 | 19 008 | 2 243 |
| Other Taxation Social Security Payable | 19 520 | 18 298 | 14 299 | 13 508 | ||
| Profit Loss | 58 785 | 50 546 | ||||
| Property Plant Equipment Gross Cost | 41 394 | 45 531 | 57 937 | 83 432 | 62 798 | 75 848 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 929 | 7 000 | 5 000 | 5 000 | ||
| Taxation Social Security Payable | 13 508 | 12 846 | 13 854 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 137 | 25 495 | ||||
| Total Assets Less Current Liabilities | 19 574 | 21 921 | 28 631 | 43 248 | ||
| Trade Creditors Trade Payables | 5 892 | 8 754 | 10 551 | 12 327 | 10 067 | 9 306 |
| Trade Debtors Trade Receivables | 31 433 | 35 036 | 49 017 | 47 598 | 25 003 | 19 834 |
| Creditors Due Within One Year | 76 530 | |||||
| Intangible Fixed Assets Additions | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Additions | 41 394 | |||||
| Tangible Fixed Assets Cost Or Valuation | 41 394 | |||||
| Tangible Fixed Assets Depreciation | 8 279 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 279 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 12th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy