J.p.s. Thermal Insulation started in year 2013 as Private Limited Company with registration number 08576953. The J.p.s. Thermal Insulation company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Birmingham at Unit J18 Hastingwood Industrial Park, Wood Lane. Postal code: B24 9QR.
At present there are 2 directors in the the firm, namely Paul B. and Stefan G.. In addition one secretary - Paul B. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jennifer B. who worked with the the firm until 13 November 2013.
| Office Address | Unit J18 Hastingwood Industrial Park, Wood Lane |
| Office Address2 | Erdington |
| Town | Birmingham |
| Post code | B24 9QR |
| Country of origin | United Kingdom |
| Registration Number | 08576953 |
| Date of Incorporation | Thu, 20th Jun 2013 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Secretary
Appointed: 13 November 2013
Position: Director
Appointed: 13 November 2013
Position: Director
Appointed: 13 November 2013
The list of persons with significant control who own or control the company consists of 2 names. As BizStats identified, there is Stefan G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Paul B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stefan G.
| Notified on | 21 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul B.
| Notified on | 21 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 26 317 | 54 734 | 61 934 | 113 656 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 139 288 | 210 743 | 194 635 | 396 525 | 326 601 | 282 120 | 241 028 | 291 781 | 189 186 | 166 506 |
| Net Assets Liabilities | 113 656 | 107 299 | 54 180 | 884 | 447 | 387 | 251 | |||
| Cash Bank In Hand | 19 417 | 54 653 | 2 182 | 30 721 | ||||||
| Debtors | 119 871 | 156 090 | 192 453 | 365 804 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 26 317 | 54 734 | 61 934 | 113 656 | ||||||
| Tangible Fixed Assets | 27 255 | 49 059 | 66 148 | 49 611 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 8 | 8 | 8 | 8 | ||||||
| Profit Loss Account Reserve | 26 309 | 54 726 | 61 926 | 113 648 | ||||||
| Shareholder Funds | 26 317 | 54 734 | 61 934 | 113 656 | ||||||
| Other | ||||||||||
| Average Number Employees During Period | 5 | 6 | 6 | 7 | 7 | |||||
| Creditors | 283 740 | 224 828 | 231 122 | 246 618 | 253 638 | 162 099 | 141 105 | |||
| Fixed Assets | 27 255 | 49 059 | 66 148 | 49 611 | 38 515 | 54 983 | 32 620 | 24 465 | 18 348 | 41 490 |
| Net Current Assets Liabilities | -938 | 46 456 | 62 941 | 112 785 | 101 773 | 50 998 | 5 590 | 38 143 | 27 087 | 25 401 |
| Total Assets Less Current Liabilities | 26 317 | 95 515 | 129 089 | 162 396 | 140 288 | 105 981 | 27 030 | 62 608 | 45 435 | 66 891 |
| Creditors Due After One Year | 40 781 | 67 155 | 48 740 | |||||||
| Creditors Due Within One Year | 140 226 | 164 287 | 131 694 | 283 740 | ||||||
| Tangible Fixed Assets Additions | 36 340 | 38 157 | 54 128 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 36 340 | 74 497 | 101 975 | |||||||
| Tangible Fixed Assets Depreciation | 9 085 | 25 438 | 35 827 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 085 | 16 353 | 22 048 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 659 | |||||||||
| Tangible Fixed Assets Disposals | 26 650 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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