Jpc Engineering Services Limited is a private limited company that can be found at 27 Greenhey Place, Gillibrands, Skelmersdale WN8 9SA. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-13, this 7-year-old company is run by 4 directors.
Director Neil C., appointed on 31 January 2019. Director Philip C., appointed on 31 January 2019. Director James C., appointed on 13 April 2017.
The company is categorised as "other engineering activities" (Standard Industrial Classification code: 71129).
The last confirmation statement was filed on 2023-03-31 and the date for the subsequent filing is 2024-04-14. Additionally, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
Office Address | 27 Greenhey Place |
Office Address2 | Gillibrands |
Town | Skelmersdale |
Post code | WN8 9SA |
Country of origin | United Kingdom |
Registration Number | 10724107 |
Date of Incorporation | Thu, 13th Apr 2017 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Wed, 31st Jan 2024 (95 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats established, there is James C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Philip M. This PSC owns 25-50% shares and has 25-50% voting rights.
James C.
Notified on | 13 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Philip M.
Notified on | 13 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 124 319 | 224 160 | 282 295 | 329 633 | 284 093 | 336 201 |
Current Assets | 209 045 | 328 511 | 329 319 | 408 042 | 377 966 | 444 245 |
Debtors | 82 626 | 102 251 | 45 024 | 76 409 | 91 873 | 106 044 |
Net Assets Liabilities | 121 291 | 215 406 | 256 491 | 291 043 | 298 709 | 295 724 |
Other Debtors | 121 | |||||
Property Plant Equipment | 41 449 | 32 982 | 47 248 | 46 312 | 72 722 | 56 004 |
Total Inventories | 2 100 | 2 100 | 2 000 | 2 000 | 2 000 | 2 000 |
Other | ||||||
Accrued Liabilities | 1 000 | 1 470 | 1 560 | 1 560 | 1 560 | 1 560 |
Accumulated Amortisation Impairment Intangible Assets | 1 500 | 2 925 | 4 500 | 6 000 | 12 000 | 18 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 13 816 | 24 811 | 40 560 | 55 996 | 80 238 | 98 906 |
Additions Other Than Through Business Combinations Intangible Assets | 30 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 55 265 | 2 528 | 30 015 | 14 500 | 50 652 | 1 950 |
Average Number Employees During Period | 11 | 11 | 10 | 10 | 9 | 9 |
Creditors | 157 703 | 173 162 | 145 576 | 187 312 | 169 979 | 216 525 |
Fixed Assets | 69 949 | 60 057 | 72 748 | 70 312 | 90 722 | 68 004 |
Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 425 | 1 575 | 1 500 | 6 000 | 6 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 816 | 10 995 | 15 749 | 15 436 | 24 242 | 18 668 |
Intangible Assets | 28 500 | 27 075 | 25 500 | 24 000 | 18 000 | 12 000 |
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 |
Net Current Assets Liabilities | 51 342 | 155 349 | 183 743 | 220 731 | 207 987 | 227 720 |
Nominal Value Allotted Share Capital | 100 | 500 | 500 | 500 | 500 | 500 |
Number Shares Issued Fully Paid | 100 | 500 | 500 | 500 | 500 | 500 |
Other Creditors | 131 973 | 91 037 | 99 037 | 123 037 | 123 037 | 164 897 |
Other Inventories | 2 100 | 2 100 | 2 000 | 2 000 | 2 000 | 2 000 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 3 544 | 4 473 | 3 790 | 4 422 | 4 176 | 1 173 |
Property Plant Equipment Gross Cost | 55 265 | 57 793 | 87 808 | 102 308 | 152 960 | 154 910 |
Taxation Social Security Payable | 11 903 | 62 100 | 37 684 | 44 474 | 29 529 | 28 523 |
Trade Creditors Trade Payables | 12 827 | 18 555 | 7 293 | 18 241 | 15 853 | 21 545 |
Trade Debtors Trade Receivables | 78 961 | 97 778 | 41 234 | 71 988 | 87 697 | 104 871 |
Company Contributions To Money Purchase Plans Directors | 9 840 | 16 759 | 12 480 | 12 480 | ||
Director Remuneration | 1 939 | 35 532 | 34 907 | 37 983 | 37 620 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 19th, December 2023 |
accounts | Free Download (12 pages) |
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