Jpt Ventilation Limited is a private limited company registered at 216 Gateshead Road, Borehamwood WD6 5LL. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-30, this 4-year-old company is run by 2 directors.
Director Taner C., appointed on 30 September 2019. Director John H., appointed on 30 September 2019.
The company is officially classified as "plumbing, heat and air-conditioning installation" (SIC code: 43220).
The last confirmation statement was sent on 2023-09-29 and the deadline for the subsequent filing is 2024-10-13. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 216 Gateshead Road |
Town | Borehamwood |
Post code | WD6 5LL |
Country of origin | United Kingdom |
Registration Number | 12233262 |
Date of Incorporation | Mon, 30th Sep 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (67 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 13th Oct 2024 (2024-10-13) |
Last confirmation statement dated | Fri, 29th Sep 2023 |
The register of PSCs who own or control the company includes 3 names. As BizStats researched, there is John H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Taner C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Paul L., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
John H.
Notified on | 30 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Taner C.
Notified on | 30 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul L.
Notified on | 30 September 2019 |
Ceased on | 27 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 49 594 | 10 455 | 40 496 | 11 357 |
Current Assets | 144 077 | 133 827 | 143 380 | 162 250 |
Debtors | 94 483 | 123 372 | 102 884 | 150 893 |
Other Debtors | 30 052 | 48 391 | 63 848 | 26 890 |
Other | ||||
Average Number Employees During Period | 3 | 3 | 3 | 2 |
Bank Borrowings Overdrafts | 31 196 | |||
Corporation Tax Payable | 29 320 | 26 851 | 31 743 | 31 264 |
Creditors | 94 604 | 68 280 | 64 528 | 117 666 |
Net Current Assets Liabilities | 49 473 | 65 547 | 78 852 | 44 584 |
Other Creditors | 36 140 | 5 180 | 6 179 | 135 |
Other Taxation Social Security Payable | 17 210 | 6 386 | ||
Trade Creditors Trade Payables | 11 934 | 36 249 | 26 606 | 48 685 |
Trade Debtors Trade Receivables | 64 431 | 74 981 | 39 036 | 124 003 |
Director Remuneration | 20 708 | 28 476 | 25 681 | 18 192 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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