Jpc Property Services started in year 2003 as Private Limited Company with registration number 04704385. The Jpc Property Services company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Titchfield at Venture House The Tanneries. Postal code: PO14 4AR.
The company has 2 directors, namely Keith J., Neil S.. Of them, Keith J., Neil S. have been with the company the longest, being appointed on 28 March 2003. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Martin C. who worked with the the company until 18 July 2008.
Office Address | Venture House The Tanneries |
Office Address2 | East Street |
Town | Titchfield |
Post code | PO14 4AR |
Country of origin | United Kingdom |
Registration Number | 04704385 |
Date of Incorporation | Wed, 19th Mar 2003 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is Neil S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Keith J. This PSC owns 25-50% shares and has 25-50% voting rights.
Neil S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Keith J.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 149 582 | 170 610 | 256 745 | 228 068 | 141 888 | 165 698 | 60 827 | 122 011 |
Current Assets | 344 096 | 479 806 | 460 271 | 502 346 | 279 744 | 300 657 | 208 622 | 249 502 |
Debtors | 192 364 | 300 618 | 162 625 | 263 778 | 133 224 | 90 194 | 110 795 | 115 491 |
Net Assets Liabilities | 39 539 | 235 195 | 270 152 | 302 206 | 185 260 | 106 554 | 45 508 | 5 735 |
Other Debtors | 20 875 | 19 868 | 20 237 | 25 737 | 21 044 | 37 005 | 41 842 | 22 996 |
Property Plant Equipment | 46 988 | 51 808 | 41 676 | 73 973 | 58 196 | 46 377 | 78 506 | 83 316 |
Total Inventories | 2 150 | 8 578 | 40 901 | 10 500 | 4 632 | 44 765 | 37 000 | 12 000 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 85 410 | 46 217 | 57 229 | 44 855 | 43 755 | 56 520 | 47 189 | 57 776 |
Average Number Employees During Period | 5 | 6 | 6 | 6 | 5 | 5 | 5 | |
Creditors | 5 873 | 2 583 | 225 005 | 27 438 | 17 834 | 8 695 | 26 341 | 27 870 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 52 111 | 18 510 | 10 775 | 13 334 | 13 754 | |||
Disposals Property Plant Equipment | 69 151 | 36 844 | 43 224 | 35 450 | 23 020 | |||
Finance Lease Liabilities Present Value Total | 5 873 | 2 583 | 2 583 | 27 438 | 17 834 | 8 695 | 26 341 | 27 870 |
Increase Decrease In Property Plant Equipment | 15 500 | 56 247 | 25 207 | 61 828 | 33 665 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 919 | 11 012 | 6 136 | 9 675 | 12 765 | 9 263 | 24 341 | |
Net Current Assets Liabilities | 6 192 | 196 331 | 235 266 | 268 710 | 155 041 | 76 861 | -3 524 | -34 452 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | |||
Other Creditors | 111 203 | 5 647 | 3 658 | 3 561 | 4 048 | 98 044 | 106 520 | 137 964 |
Other Taxation Social Security Payable | 97 037 | 108 767 | 79 824 | 78 717 | 44 226 | 52 510 | 16 700 | 49 693 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 132 398 | 98 026 | 98 905 | 118 828 | 101 951 | 102 897 | 125 695 | 141 092 |
Provisions For Liabilities Balance Sheet Subtotal | 7 768 | 10 362 | 6 790 | 13 039 | 10 143 | 7 989 | 3 133 | 15 259 |
Total Additions Including From Business Combinations Property Plant Equipment | 34 779 | 879 | 56 767 | 26 347 | 946 | 63 508 | 38 417 | |
Total Assets Less Current Liabilities | 53 180 | 248 140 | 276 942 | 342 683 | 213 237 | 123 238 | 74 982 | 48 864 |
Trade Creditors Trade Payables | 118 054 | 155 438 | 138 940 | 140 229 | 66 872 | 64 103 | 77 306 | 78 177 |
Trade Debtors Trade Receivables | 171 489 | 280 750 | 142 388 | 238 041 | 112 180 | 53 189 | 68 953 | 92 495 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 15th, September 2023 |
accounts | Free Download (9 pages) |
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