Founded in 2011, Jpd Corporation, classified under reg no. 07687609 is an active company. Currently registered at 55 Grovelands Road N13 4RJ, London the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 4 directors, namely Adeline P., Charles P. and James P. and others. Of them, Charles P., James P., William P. have been with the company the longest, being appointed on 29 June 2011 and Adeline P. has been with the company for the least time - from 1 April 2013. As of 28 March 2024, there was 1 ex director - John P.. There were no ex secretaries.
Office Address | 55 Grovelands Road |
Office Address2 | Palmers Green |
Town | London |
Post code | N13 4RJ |
Country of origin | United Kingdom |
Registration Number | 07687609 |
Date of Incorporation | Wed, 29th Jun 2011 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
Last confirmation statement dated | Thu, 29th Jun 2023 |
The register of PSCs that own or control the company is made up of 3 names. As we established, there is Charles P. This PSC and has 25-50% shares. Another one in the persons with significant control register is James P. This PSC owns 25-50% shares. Moving on, there is William P., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Charles P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
James P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
William P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -156 982 | -60 386 | 6 813 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 29 281 | 2 899 | 84 497 | |||||||
Cash Bank On Hand | 84 497 | 81 358 | 206 394 | 126 250 | 350 341 | 219 810 | 355 500 | 374 797 | ||
Current Assets | 69 868 | 379 842 | 388 871 | 721 207 | 662 189 | 1 020 660 | 1 110 523 | 1 071 461 | 1 655 911 | 1 675 116 |
Debtors | 40 587 | 257 070 | 161 698 | 281 326 | 182 457 | 668 593 | 531 611 | 471 083 | 451 558 | 187 907 |
Net Assets Liabilities | 327 173 | 474 743 | 585 121 | 854 476 | 742 056 | |||||
Net Assets Liabilities Including Pension Asset Liability | -156 982 | -60 386 | 6 813 | |||||||
Other Debtors | 225 511 | 204 324 | 92 180 | 38 472 | 5 165 | |||||
Property Plant Equipment | 28 474 | 25 855 | 19 397 | 107 167 | 217 892 | 183 282 | 184 432 | |||
Stocks Inventory | 119 873 | 142 676 | ||||||||
Tangible Fixed Assets | 27 490 | 28 316 | 28 474 | |||||||
Total Inventories | 142 676 | 358 523 | 273 338 | 215 651 | 168 159 | 320 156 | 780 441 | 1 005 000 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -157 082 | -60 486 | 6 713 | |||||||
Shareholder Funds | -156 982 | -60 386 | 6 813 | |||||||
Other | ||||||||||
Accrued Liabilities | 2 500 | 8 500 | 27 167 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 39 993 | 48 612 | 55 070 | 78 855 | 108 946 | 154 765 | 179 100 | 200 986 | ||
Average Number Employees During Period | 1 | 4 | 1 | |||||||
Bank Borrowings Overdrafts | 643 | 643 | 643 | 643 | ||||||
Corporation Tax Payable | 1 547 | 19 552 | 11 190 | |||||||
Creditors | 410 532 | 682 398 | 592 275 | 800 654 | 155 588 | 136 216 | 136 216 | 1 609 | ||
Creditors Due After One Year | 6 152 | 911 | ||||||||
Creditors Due Within One Year | 248 188 | 467 633 | 410 532 | |||||||
Current Asset Investments | 10 166 | 60 412 | 60 412 | 68 412 | 107 412 | |||||
Dividends Paid | 15 000 | 15 000 | 4 444 | |||||||
Finance Lease Liabilities Present Value Total | 862 | 55 588 | 36 216 | 36 216 | 14 434 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 619 | 6 458 | 23 785 | 63 718 | 45 819 | 46 100 | 36 886 | |||
Net Current Assets Liabilities | -178 320 | -87 791 | -21 661 | 38 809 | 69 914 | 220 006 | 412 439 | 538 055 | 806 260 | 539 854 |
Number Shares Allotted | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | |||||||
Other Creditors | 10 001 | 427 258 | 100 000 | 100 000 | 100 000 | 514 132 | ||||
Other Taxation Social Security Payable | 11 026 | 47 922 | 9 898 | 65 087 | 49 657 | 37 990 | 151 379 | 213 625 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
Prepayments | 10 720 | |||||||||
Profit Loss | 72 851 | 39 647 | 242 306 | |||||||
Property Plant Equipment Gross Cost | 68 467 | 74 467 | 74 467 | 186 022 | 326 838 | 338 047 | 363 532 | 419 797 | ||
Recoverable Value-added Tax | 10 971 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 12 765 | 13 398 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 42 304 | 55 069 | 68 467 | |||||||
Tangible Fixed Assets Depreciation | 14 814 | 26 753 | 39 993 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 11 939 | 13 240 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | 111 555 | 184 714 | 11 209 | 47 799 | 56 265 | ||||
Total Assets Less Current Liabilities | -150 830 | -59 475 | 6 813 | 64 664 | 89 311 | 327 173 | 630 331 | 721 337 | 990 692 | 743 665 |
Trade Creditors Trade Payables | 190 136 | 244 464 | 270 767 | 307 666 | 256 866 | 242 368 | 364 938 | 393 071 | ||
Trade Debtors Trade Receivables | 161 698 | 281 326 | 160 766 | 443 082 | 327 287 | 378 903 | 413 086 | 182 742 | ||
Work In Progress | 358 523 | 273 338 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 33 627 | 21 765 | ||||||||
Disposals Property Plant Equipment | 43 898 | 22 314 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
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