Founded in 2017, Jrp Construction (norfolk), classified under reg no. 10695917 is an active company. Currently registered at 10 Oak Street NR21 9DY, Fakenham the company has been in the business for seven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has one director. James P., appointed on 29 March 2017. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 10 Oak Street |
Town | Fakenham |
Post code | NR21 9DY |
Country of origin | United Kingdom |
Registration Number | 10695917 |
Date of Incorporation | Wed, 29th Mar 2017 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
Last confirmation statement dated | Tue, 28th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Hannah P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is James P. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hannah P.
Notified on | 6 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James P.
Notified on | 29 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 799 | 19 307 | 38 531 | 38 304 | 25 646 | |
Current Assets | 44 500 | 36 441 | 50 650 | 69 677 | 70 885 | 42 981 |
Debtors | 5 248 | 781 | 3 253 | 6 939 | 4 791 | 5 981 |
Net Assets Liabilities | 5 384 | 3 077 | 14 119 | 361 | 2 581 | 315 |
Other Debtors | 887 | 781 | 2 633 | 6 939 | 4 791 | 5 981 |
Property Plant Equipment | 18 850 | 18 633 | 18 109 | 34 555 | 26 888 | 32 845 |
Total Inventories | 17 453 | 16 353 | 8 866 | 24 434 | 40 448 | 37 000 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 159 | 10 371 | 13 206 | 18 094 | 26 888 | 25 607 |
Additions Other Than Through Business Combinations Property Plant Equipment | 42 150 | 5 995 | 6 311 | 27 329 | ||
Amounts Owed To Other Related Parties Other Than Directors | 43 | |||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 4 | 3 |
Bank Borrowings Overdrafts | 38 746 | 31 108 | 23 278 | |||
Corporation Tax Payable | 4 251 | 4 126 | 15 272 | 12 400 | ||
Creditors | 43 714 | 37 419 | 41 384 | 39 182 | 31 108 | 26 284 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 245 | 1 313 | 2 342 | 6 196 | ||
Disposals Property Plant Equipment | 19 141 | 4 000 | 5 995 | 16 490 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 404 | 6 212 | 4 148 | 7 230 | 8 794 | 4 915 |
Net Current Assets Liabilities | 786 | -978 | 9 266 | 11 380 | 11 780 | -103 |
Other Creditors | 19 849 | 8 370 | 12 489 | 8 430 | 3 293 | 2 725 |
Other Taxation Social Security Payable | 6 623 | 8 560 | 7 496 | 32 685 | 40 614 | 21 029 |
Property Plant Equipment Gross Cost | 23 009 | 29 004 | 31 315 | 52 649 | 53 776 | 58 452 |
Provisions For Liabilities Balance Sheet Subtotal | 3 582 | 3 256 | 3 210 | 6 392 | 4 979 | 6 143 |
Total Assets Less Current Liabilities | 19 636 | 17 655 | 27 375 | 45 935 | 38 668 | 32 742 |
Trade Creditors Trade Payables | 12 991 | 16 320 | 5 852 | 14 650 | 7 125 | 3 495 |
Trade Debtors Trade Receivables | 4 361 | 620 | ||||
Unpaid Contributions To Pension Schemes | 43 | 275 | 599 | |||
Finance Lease Liabilities Present Value Total | 436 | 436 | 3 006 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 1 127 | 21 166 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st December 2022 filed on: 21st, April 2023 |
accounts | Free Download (10 pages) |
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