Jpfg Solutions Ltd is a private limited company that can be found at Units 2-3,, 12-20 Bridge End Road, Grantham NG31 6JQ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-08-05, this 4-year-old company is run by 2 directors and 1 secretary.
Director Joseph G., appointed on 05 August 2019. Director Pippa G., appointed on 05 August 2019.
Moving on to secretaries, we can name: Pippa G., appointed on 05 August 2019.
The company is officially classified as "other retail sale of new goods in specialised stores (not commercial art galleries and opticians)" (Standard Industrial Classification code: 47789).
The last confirmation statement was sent on 2023-08-04 and the deadline for the next filing is 2024-08-18. Likewise, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | Units 2-3, |
Office Address2 | 12-20 Bridge End Road |
Town | Grantham |
Post code | NG31 6JQ |
Country of origin | United Kingdom |
Registration Number | 12139373 |
Date of Incorporation | Mon, 5th Aug 2019 |
Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Pippa G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Joseph G. This PSC owns 25-50% shares and has 25-50% voting rights.
Pippa G.
Notified on | 5 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph G.
Notified on | 5 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||
Cash Bank On Hand | 213 165 | 48 828 | 58 978 |
Current Assets | 264 319 | 167 227 | 83 433 |
Debtors | 13 148 | 29 334 | 11 184 |
Net Assets Liabilities | 18 734 | 50 475 | 45 643 |
Other Debtors | 4 500 | 4 500 | 4 500 |
Property Plant Equipment | 63 938 | 77 389 | 63 981 |
Total Inventories | 38 006 | 89 065 | 13 271 |
Other | |||
Accrued Liabilities | 80 345 | 179 129 | 57 072 |
Accumulated Amortisation Impairment Intangible Assets | 4 620 | 9 240 | 13 860 |
Accumulated Depreciation Impairment Property Plant Equipment | 16 397 | 33 655 | 50 277 |
Additions Other Than Through Business Combinations Intangible Assets | 23 100 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 80 335 | 45 744 | 3 214 |
Average Number Employees During Period | 6 | 7 | 10 |
Bank Borrowings | 75 903 | ||
Creditors | 75 903 | 193 297 | 98 855 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 000 | ||
Disposals Property Plant Equipment | -12 500 | ||
Fixed Assets | 82 418 | 91 249 | 73 221 |
Increase From Amortisation Charge For Year Intangible Assets | 4 620 | 4 620 | 4 620 |
Increase From Depreciation Charge For Year Property Plant Equipment | 16 397 | 21 258 | 16 622 |
Intangible Assets | 18 480 | 13 860 | 9 240 |
Intangible Assets Gross Cost | 23 100 | 23 100 | 23 100 |
Net Current Assets Liabilities | 24 367 | -26 070 | -15 422 |
Other Creditors | 98 533 | 1 262 | 1 704 |
Prepayments | 6 668 | 6 434 | 6 684 |
Property Plant Equipment Gross Cost | 80 335 | 111 044 | 114 258 |
Provisions For Liabilities Balance Sheet Subtotal | 12 148 | 14 704 | 12 156 |
Taxation Social Security Payable | 31 400 | 11 480 | 31 243 |
Total Assets Less Current Liabilities | 106 785 | 65 179 | 57 799 |
Total Borrowings | 75 903 | ||
Trade Creditors Trade Payables | 7 984 | 1 426 | 8 836 |
Trade Debtors Trade Receivables | 1 980 | 18 400 | |
Work In Progress | 38 006 | 89 065 | 13 271 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 18th, August 2023 |
accounts | Free Download (10 pages) |
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