Founded in 2017, Jp MaN&Van, classified under reg no. 10569032 is an active company. Currently registered at 31 Stanton House SE16 5DJ, London the company has been in the business for seven years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31. Since 2017-10-25 Jp MaN&Van Ltd. is no longer carrying the name Jp Property Maintenance.
The company has one director. Jozsef P., appointed on 17 January 2017. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 31 Stanton House |
| Office Address2 | 620 Rotherhithe Street |
| Town | London |
| Post code | SE16 5DJ |
| Country of origin | United Kingdom |
| Registration Number | 10569032 |
| Date of Incorporation | Tue, 17th Jan 2017 |
| Industry | Removal services |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (195 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
| Last confirmation statement dated | Mon, 16th Jan 2023 |
Position: Director
Appointed: 17 January 2017
The list of PSCs who own or control the company is made up of 1 name. As BizStats researched, there is Jozsef P. This PSC has significiant influence or control over this company,.
Jozsef P.
| Notified on | 17 January 2017 |
| Nature of control: |
significiant influence or control |
| Jp Property Maintenance | October 25, 2017 |
| Jppropertymaintenance | January 25, 2017 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 419 | 2 851 | 2 149 | 7 215 | 10 758 | 3 874 |
| Current Assets | 519 | 3 315 | 2 716 | 41 044 | 41 544 | 22 971 |
| Debtors | 100 | 464 | 567 | 33 829 | 30 786 | 19 097 |
| Net Assets Liabilities | -1 026 | -7 091 | -16 715 | -22 524 | -19 242 | -32 717 |
| Other Debtors | 100 | 100 | 100 | 100 | 100 | 100 |
| Property Plant Equipment | 800 | 10 870 | 8 315 | 21 130 | 31 193 | 26 928 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 1 902 | 4 457 | 6 120 | 12 817 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 5 | 5 |
| Creditors | 2 345 | 21 276 | 27 746 | 39 698 | 52 229 | 51 849 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -1 174 | -609 | ||||
| Disposals Property Plant Equipment | -1 229 | -3 522 | -9 130 | |||
| Fixed Assets | 800 | 10 870 | 8 315 | 21 130 | 31 193 | 26 928 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 200 | 1 702 | 2 555 | 2 837 | 5 723 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 1 702 | 2 555 | 2 837 | 6 059 | |
| Net Current Assets Liabilities | -1 826 | -17 961 | -25 030 | 1 346 | -10 685 | -28 878 |
| Other Creditors | 2 320 | 21 320 | 27 602 | 32 764 | 46 642 | 47 189 |
| Other Remaining Borrowings | 45 000 | 39 750 | 30 767 | |||
| Other Taxation Social Security Payable | 180 | 144 | 6 934 | |||
| Prepayments Accrued Income | 467 | 15 665 | 11 479 | 14 160 | ||
| Property Plant Equipment Gross Cost | 1 000 | 12 772 | 12 772 | 27 250 | 39 745 | |
| Taxation Social Security Payable | 5 587 | 4 589 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 000 | 11 772 | 1 229 | 18 000 | 10 315 | |
| Total Assets Less Current Liabilities | -1 026 | -7 091 | -16 715 | 22 476 | 20 508 | -1 950 |
| Trade Creditors Trade Payables | 25 | -224 | 71 | |||
| Trade Debtors Trade Receivables | 364 | 18 064 | 19 207 | 4 837 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-16 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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