Jpl Property & Services Ltd is a private limited company registered at 7 Whysall Street, Heanor DE75 7PY. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-06-30, this 6-year-old company is run by 1 director.
Director Luke B., appointed on 30 June 2017.
The company is categorised as "construction of domestic buildings" (Standard Industrial Classification code: 41202).
The last confirmation statement was filed on 2023-05-31 and the date for the following filing is 2024-06-14. Likewise, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 7 Whysall Street |
Town | Heanor |
Post code | DE75 7PY |
Country of origin | United Kingdom |
Registration Number | 10844901 |
Date of Incorporation | Fri, 30th Jun 2017 |
Industry | Construction of domestic buildings |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (58 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As we found, there is Luke B. This PSC has significiant influence or control over the company,. Another one in the PSC register is Paul B. This PSC has significiant influence or control over the company,.
Luke B.
Notified on | 30 June 2017 |
Nature of control: |
significiant influence or control |
Paul B.
Notified on | 30 June 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 100 | 17 | 9 593 | 21 122 | 3 148 | 1 298 |
Current Assets | 45 250 | 2 924 | 34 955 | 35 567 | 15 393 | 1 298 |
Debtors | 35 150 | 2 907 | 25 362 | 14 445 | 12 245 | |
Net Assets Liabilities | 1 495 | 1 700 | 7 826 | 6 352 | 4 031 | -7 366 |
Other Debtors | 2 907 | 6 562 | 4 645 | 4 645 | ||
Property Plant Equipment | 1 875 | 1 561 | 17 501 | 13 139 | 9 865 | |
Total Inventories | 7 000 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 625 | 1 121 | 5 475 | 9 837 | 13 111 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 500 | 182 | 22 794 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 12 160 | 12 160 | 9 756 | 7 283 | ||
Creditors | 45 630 | 2 785 | 12 557 | 13 407 | 11 471 | 1 381 |
Finance Lease Liabilities Present Value Total | 19 913 | 16 787 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 625 | 496 | 5 448 | 4 362 | 3 274 | 2 457 |
Net Current Assets Liabilities | -380 | 139 | 22 398 | 22 160 | 3 922 | -83 |
Other Creditors | 492 | 1 008 | 546 | 1 104 | 1 344 | 840 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 094 | 15 568 | ||||
Other Disposals Property Plant Equipment | 2 500 | 22 976 | ||||
Property Plant Equipment Gross Cost | 2 500 | 2 682 | 22 976 | 22 976 | 22 976 | |
Taxation Social Security Payable | 2 441 | 1 777 | 9 | 83 | -108 | 230 |
Total Assets Less Current Liabilities | 1 700 | 39 899 | 35 299 | 13 787 | -83 | |
Trade Debtors Trade Receivables | 35 150 | 18 800 | 9 800 | 7 600 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, March 2024 |
gazette | Free Download (1 page) |
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