Jpn Groundworks started in year 2012 as Private Limited Company with registration number 07999631. The Jpn Groundworks company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Manchester at Surcon House. Postal code: M20 3HE.
The firm has one director. John N., appointed on 21 March 2012. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the M20 3HE postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1137895 . It is located at 18 Sandfold Lane, Levenshulme, Manchester with a total of 2 cars.
Office Address | Surcon House |
Office Address2 | Copson Street |
Town | Manchester |
Post code | M20 3HE |
Country of origin | United Kingdom |
Registration Number | 07999631 |
Date of Incorporation | Wed, 21st Mar 2012 |
Industry | Construction of roads and motorways |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (136 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is John N. The abovementioned PSC and has 75,01-100% shares.
John N.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 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 | 4 068 | 24 828 | 19 678 | 17 555 | |||||||
Balance Sheet | |||||||||||
Current Assets | 15 623 | 37 149 | 44 911 | 47 221 | 61 223 | 83 121 | 84 112 | 116 120 | 81 312 | 81 312 | 61 885 |
Net Assets Liabilities | 17 555 | 11 554 | 11 220 | 33 334 | 47 331 | 58 541 | 58 541 | 50 089 | |||
Cash Bank In Hand | 13 189 | 31 672 | 36 330 | ||||||||
Debtors | 2 189 | 4 327 | 6 331 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 4 068 | 24 828 | 19 678 | 17 555 | |||||||
Stocks Inventory | 245 | 1 150 | 2 250 | ||||||||
Tangible Fixed Assets | 12 776 | 21 841 | 19 043 | 28 886 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 968 | 24 728 | 19 578 | 17 455 | |||||||
Shareholder Funds | 4 068 | 24 828 | 19 678 | 17 555 | |||||||
Other | |||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||||
Creditors | 58 552 | 76 223 | 97 117 | 82 553 | 107 217 | 71 213 | 71 213 | 48 128 | |||
Fixed Assets | 12 776 | 21 841 | 19 043 | 28 886 | 26 554 | 25 216 | 31 775 | 38 428 | 48 442 | 48 442 | 36 332 |
Net Current Assets Liabilities | -8 708 | 2 987 | 635 | -11 331 | 15 000 | 13 996 | 1 559 | 8 903 | 10 099 | 10 099 | 13 757 |
Total Assets Less Current Liabilities | 4 068 | 24 828 | 19 678 | 17 555 | 11 554 | 11 220 | 33 334 | 47 331 | 58 541 | 58 541 | 50 089 |
Creditors Due Within One Year | 24 331 | 34 162 | 44 276 | 58 552 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 17 035 | 16 345 | 6 450 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 17 035 | 33 380 | 32 616 | ||||||||
Tangible Fixed Assets Depreciation | 4 259 | 11 539 | 13 573 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 259 | 7 280 | 6 348 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 314 | ||||||||||
Tangible Fixed Assets Disposals | 7 214 |
18 Sandfold Lane | |
---|---|
Address | Levenshulme |
City | Manchester |
Post code | M19 3BJ |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/21 filed on: 31st, March 2024 |
confirmation statement | Free Download (3 pages) |
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