Jpr Carpentry started in year 2015 as Private Limited Company with registration number 09389328. The Jpr Carpentry company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Midhurst at 22 Cowdray Road. Postal code: GU29 9BQ.
At present there are 2 directors in the the firm, namely Jonathan R. and Sarah R.. In addition one secretary - Sarah R. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Cowdray Road |
| Office Address2 | Easebourne |
| Town | Midhurst |
| Post code | GU29 9BQ |
| Country of origin | United Kingdom |
| Registration Number | 09389328 |
| Date of Incorporation | Wed, 14th Jan 2015 |
| Industry | Manufacture of other builders' carpentry and joinery |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (184 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Secretary
Appointed: 14 January 2015
Position: Director
Appointed: 14 January 2015
Position: Director
Appointed: 14 January 2015
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Jonathan R. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Jonathan R.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | 105 | 100 | 100 | 100 | |||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 179 | 100 | 100 | 100 | |||||
| Cash Bank On Hand | 2 179 | 3 238 | 217 | 76 | 100 | 100 | 100 | 100 | |
| Current Assets | 10 179 | 12 612 | 9 731 | 10 912 | |||||
| Debtors | 8 000 | 9 374 | 9 514 | 10 836 | |||||
| Net Assets Liabilities | 105 | 10 175 | 6 748 | 6 317 | 100 | 100 | 100 | 100 | |
| Net Assets Liabilities Including Pension Asset Liability | 105 | 100 | 100 | 100 | |||||
| Other Debtors | 7 060 | 7 967 | 8 513 | 10 836 | |||||
| Property Plant Equipment | 10 181 | 8 363 | 6 131 | 4 243 | |||||
| Tangible Fixed Assets | 10 181 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 5 | ||||||||
| Shareholder Funds | 105 | 100 | 100 | 100 | |||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 103 | 5 810 | 8 042 | 9 930 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | ||||||
| Creditors | 5 463 | 7 506 | 7 961 | 8 838 | |||||
| Creditors Due After One Year | 5 463 | ||||||||
| Creditors Due Within One Year | 11 264 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 707 | 2 232 | 1 888 | ||||||
| Net Current Assets Liabilities | -1 086 | 10 978 | 1 770 | 2 074 | |||||
| Number Shares Allotted | 1 | 100 | 100 | 100 | |||||
| Other Creditors | 11 265 | 1 634 | 393 | 387 | |||||
| Other Taxation Social Security Payable | 7 568 | 8 451 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 13 284 | 14 173 | 14 173 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 527 | 1 660 | 1 153 | ||||||
| Provisions For Liabilities Charges | 3 527 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Additions | 14 484 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 13 284 | ||||||||
| Tangible Fixed Assets Depreciation | 3 103 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 103 | ||||||||
| Tangible Fixed Assets Disposals | 1 200 | ||||||||
| Taxation Social Security Payable | 5 463 | 7 506 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 889 | ||||||||
| Total Assets Less Current Liabilities | 9 095 | 19 341 | 7 901 | 6 317 | |||||
| Trade Debtors Trade Receivables | 940 | 1 407 | 999 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Dormant company accounts made up to Wed, 31st Jan 2024 filed on: 16th, February 2024 |
accounts | Free Download (2 pages) |
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