Founded in 2014, Jpb Substation Services, classified under reg no. 09148120 is an active company. Currently registered at 156 Dill Hall Lane BB5 4DS, Accrington the company has been in the business for ten years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
The company has one director. Paul B., appointed on 25 July 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 156 Dill Hall Lane |
Office Address2 | Church |
Town | Accrington |
Post code | BB5 4DS |
Country of origin | United Kingdom |
Registration Number | 09148120 |
Date of Incorporation | Fri, 25th Jul 2014 |
Industry | Distribution of electricity |
End of financial Year | 31st July |
Company age | 10 years old |
Account next due date | Tue, 30th Apr 2024 (10 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
Last confirmation statement dated | Fri, 5th May 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 944 | 1 448 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 2 270 | 4 562 | 12 226 | 9 712 | 4 747 | 17 865 | 26 273 | 22 435 | |
Current Assets | 9 424 | 2 270 | 5 504 | 12 226 | 10 880 | 6 868 | 17 865 | 26 273 | 22 435 |
Debtors | 942 | 1 168 | 2 121 | ||||||
Net Assets Liabilities | 1 448 | 1 627 | 4 398 | 4 867 | 5 025 | 7 900 | 14 820 | 15 036 | |
Property Plant Equipment | 1 084 | 921 | 783 | 666 | 566 | 1 501 | 1 276 | 1 085 | |
Cash Bank In Hand | 9 424 | 2 270 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 944 | 1 448 | |||||||
Tangible Fixed Assets | 1 275 | 1 084 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 943 | 1 447 | |||||||
Shareholder Funds | 944 | 1 448 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 834 | 934 | 1 199 | 1 424 | 1 615 | ||||
Administrative Expenses | 41 861 | 46 412 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 1 906 | 4 798 | 8 611 | 6 679 | 2 409 | 11 465 | 12 729 | 8 484 | |
Dividends Paid On Shares | 16 500 | 8 000 | |||||||
Fixed Assets | 1 275 | 1 084 | 921 | 783 | 666 | 566 | 1 501 | 1 276 | 1 085 |
Gross Profit Loss | 62 838 | 53 189 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 100 | 265 | 225 | 191 | |||||
Net Current Assets Liabilities | -331 | 364 | 706 | 3 615 | 4 201 | 4 459 | 6 399 | 13 544 | 13 951 |
Operating Profit Loss | 20 977 | 6 777 | |||||||
Other Creditors | 4 638 | 3 138 | |||||||
Other Operating Income Format1 | 3 280 | ||||||||
Profit Loss | 16 969 | 8 158 | |||||||
Profit Loss On Ordinary Activities Before Tax | 20 977 | 10 057 | |||||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 2 700 | 2 700 | 2 700 | ||||
Taxation Social Security Payable | 1 899 | 6 287 | 5 170 | ||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 008 | 1 899 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | ||||||||
Total Assets Less Current Liabilities | 944 | 1 448 | 1 627 | 4 398 | 4 867 | 5 025 | 7 900 | 14 820 | 15 036 |
Trade Creditors Trade Payables | 510 | 540 | 4 421 | ||||||
Turnover Revenue | 62 838 | 53 189 | |||||||
Director Remuneration | 12 347 | 11 864 | 12 063 | ||||||
Entity Trading | 1 | ||||||||
Creditors Due Within One Year | 9 755 | 1 906 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 500 | ||||||||
Tangible Fixed Assets Depreciation | 225 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 225 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 4th, April 2024 |
accounts | Free Download (5 pages) |
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