Founded in 2015, Jpk Associates, classified under reg no. 09680956 is an active company. Currently registered at 9 Brookfield Avenue SK6 1BZ, Stockport the company has been in the business for 9 years. Its financial year was closed on 29th July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely John K., Rebecca G.. Of them, John K., Rebecca G. have been with the company the longest, being appointed on 10 July 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Brookfield Avenue |
Office Address2 | Bredbury |
Town | Stockport |
Post code | SK6 1BZ |
Country of origin | United Kingdom |
Registration Number | 09680956 |
Date of Incorporation | Fri, 10th Jul 2015 |
Industry | Engineering related scientific and technical consulting activities |
End of financial Year | 29th July |
Company age | 9 years old |
Account next due date | Mon, 29th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is John K. The abovementioned PSC and has 75,01-100% shares.
John K.
Notified on | 15 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 400 | |||||||
Balance Sheet | ||||||||
Current Assets | 16 502 | 398 | 398 | 22 114 | 79 590 | 12 945 | 16 615 | |
Net Assets Liabilities | 400 | -387 | -928 | 341 | -33 | 206 | ||
Cash Bank On Hand | 14 702 | 398 | 398 | 20 242 | 77 776 | 12 945 | ||
Debtors | 1 800 | 1 872 | 1 814 | |||||
Property Plant Equipment | 1 333 | 667 | ||||||
Cash Bank In Hand | 14 702 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 400 | |||||||
Tangible Fixed Assets | 1 333 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 300 | |||||||
Shareholder Funds | 400 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 875 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||
Creditors | 17 035 | 1 326 | 1 326 | 17 795 | 64 834 | 12 604 | 33 | 15 534 |
Net Current Assets Liabilities | -533 | -928 | -928 | 4 319 | 14 756 | 341 | -33 | 1 081 |
Total Assets Less Current Liabilities | 800 | -261 | -928 | 4 319 | 14 756 | 341 | -33 | 1 081 |
Accumulated Depreciation Impairment Property Plant Equipment | 666 | 1 332 | 1 999 | 1 999 | 1 999 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 666 | 667 | ||||||
Other Creditors | 1 631 | 1 326 | 1 326 | 1 777 | 46 946 | 8 345 | ||
Other Taxation Social Security Payable | 15 404 | 16 018 | 17 888 | 4 259 | ||||
Property Plant Equipment Gross Cost | 1 999 | 1 999 | 1 999 | 1 999 | 1 999 | |||
Provisions For Liabilities Balance Sheet Subtotal | 400 | 126 | ||||||
Trade Debtors Trade Receivables | 1 800 | 1 872 | 1 814 | |||||
Creditors Due Within One Year | 17 035 | |||||||
Fixed Assets | 1 333 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 400 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 999 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 999 | |||||||
Tangible Fixed Assets Depreciation | 666 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 666 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-15 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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