Jps Painting & Decorating started in year 2015 as Private Limited Company with registration number 09507766. The Jps Painting & Decorating company has been functioning successfully for nine years now and its status is active. The firm's office is based in Croydon at 838 Wickham Road. Postal code: CR0 8ED.
There is a single director in the company at the moment - John S., appointed on 25 March 2015. In addition, a secretary was appointed - Marrgaret S., appointed on 13 May 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 838 Wickham Road |
Town | Croydon |
Post code | CR0 8ED |
Country of origin | United Kingdom |
Registration Number | 09507766 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Painting |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is John S. The abovementioned PSC and has 75,01-100% shares.
John S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 103 048 | 97 965 | 17 228 | |||||
Current Assets | 206 326 | 251 793 | 454 329 | 697 496 | 699 920 | 845 617 | 865 108 | 1 246 032 |
Debtors | 150 173 | 351 281 | 599 531 | 682 692 | ||||
Net Assets Liabilities | 141 207 | 175 073 | 307 497 | 564 676 | 644 109 | 777 070 | 830 522 | 1 154 487 |
Other Debtors | 351 281 | 599 531 | 682 692 | |||||
Property Plant Equipment | 3 685 | 4 867 | 3 894 | |||||
Cash Bank In Hand | 56 153 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 141 207 | |||||||
Tangible Fixed Assets | 3 989 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | 140 207 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 300 | 950 | 1 520 | 975 | 975 | 975 | 1 950 | |
Accumulated Depreciation Impairment Property Plant Equipment | 2 273 | 3 490 | 4 463 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 399 | |||||||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | |||
Creditors | 67 808 | 81 341 | 148 997 | 137 687 | 59 705 | 74 562 | 38 661 | 197 199 |
Fixed Assets | 3 989 | 3 709 | 3 685 | 3 894 | 3 115 | 2 492 | 1 994 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 217 | 973 | ||||||
Net Current Assets Liabilities | 137 218 | 172 314 | 303 812 | 559 809 | 641 190 | 774 930 | 829 005 | 1 154 443 |
Other Creditors | 1 522 | 1 685 | 975 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 862 | 2 023 | 4 385 | 3 875 | 2 558 | 105 610 | ||
Property Plant Equipment Gross Cost | 5 958 | 8 357 | 8 357 | |||||
Taxation Social Security Payable | 146 682 | 130 730 | 53 132 | |||||
Total Assets Less Current Liabilities | 142 507 | 176 023 | 309 017 | 645 084 | 754 836 | 831 497 | 1 156 437 | |
Trade Creditors Trade Payables | 2 313 | 5 272 | 5 598 | |||||
Amount Specific Advance Or Credit Directors | 447 282 | 510 770 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 121 067 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 57 579 | |||||||
Capital Employed | 141 207 | |||||||
Creditors Due Within One Year | 69 108 | |||||||
Number Shares Allotted | 1 000 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 000 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Tangible Fixed Assets Additions | 4 516 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 516 | |||||||
Tangible Fixed Assets Depreciation | 527 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 527 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 000 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates March 25, 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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