Founded in 2011, Just Power For Communities Cic, classified under reg no. 07796957 is an active company. Currently registered at Unit 3 Wolseley Trust Business Park PL2 3BY, Plymouth the company has been in the business for 13 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.
At the moment there are 2 directors in the the firm, namely Neal T. and Sarah T.. In addition one secretary - Neal T. - is with the company. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 3 Wolseley Trust Business Park |
Office Address2 | Wolseley Close |
Town | Plymouth |
Post code | PL2 3BY |
Country of origin | United Kingdom |
Registration Number | 07796957 |
Date of Incorporation | Tue, 4th Oct 2011 |
Industry | Production of electricity |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (75 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
Last confirmation statement dated | Wed, 4th Oct 2023 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 3 188 | 3 098 | 2 660 | 2 097 | 4 150 | 9 460 |
Current Assets | 15 293 | 14 964 | 15 061 | 14 034 | 16 134 | 18 389 |
Debtors | 12 105 | 11 866 | 12 401 | 11 937 | 11 984 | 8 929 |
Net Assets Liabilities | 23 458 | 23 928 | 24 894 | 24 735 | 25 788 | 26 962 |
Other Debtors | 12 105 | 11 866 | 11 684 | 11 123 | 11 123 | |
Property Plant Equipment | 13 266 | 12 517 | 11 768 | 11 018 | 10 269 | 9 519 |
Other | ||||||
Accrued Liabilities Deferred Income | 615 | 946 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 648 | 5 397 | 6 146 | 6 896 | 7 645 | 8 395 |
Administrative Expenses | 71 | 72 | 750 | 750 | 750 | 750 |
Bank Borrowings Overdrafts | 1 618 | 1 618 | 1 618 | |||
Cost Sales | 750 | 750 | ||||
Creditors | 1 865 | 1 935 | 1 935 | 317 | 615 | 946 |
Fixed Assets | 13 266 | 12 517 | 11 768 | 11 018 | 10 269 | 9 519 |
Gross Profit Loss | 475 | 1 772 | 2 197 | 1 443 | 2 172 | 2 327 |
Increase From Depreciation Charge For Year Property Plant Equipment | 749 | 749 | 750 | 749 | 750 | |
Interest Payable Similar Charges Finance Costs | 780 | 780 | 852 | 852 | 72 | 72 |
Net Current Assets Liabilities | 13 428 | 13 029 | 13 126 | 13 717 | 15 519 | 17 443 |
Operating Profit Loss | 404 | 950 | 1 447 | 693 | 1 422 | 1 577 |
Other Creditors | 177 | 247 | 317 | 317 | ||
Other Interest Receivable Similar Income Finance Income | 370 | 370 | 370 | |||
Prepayments Accrued Income | 717 | 814 | 861 | 891 | ||
Profit Loss On Ordinary Activities After Tax | -76 | 470 | 965 | -159 | 1 052 | 1 174 |
Profit Loss On Ordinary Activities Before Tax | -6 | 540 | 965 | -159 | 1 350 | 1 505 |
Property Plant Equipment Gross Cost | 17 914 | 17 914 | 17 914 | 17 914 | 17 914 | 17 914 |
Taxation Social Security Payable | 70 | 70 | 70 | 298 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 70 | 70 | 298 | 331 | ||
Total Assets Less Current Liabilities | 26 694 | 25 546 | 24 894 | 24 735 | 25 788 | 26 962 |
Trade Creditors Trade Payables | 247 | 317 | ||||
Trade Debtors Trade Receivables | 11 123 | 8 038 | ||||
Turnover Revenue | 1 225 | 1 772 | 2 197 | 1 443 | 2 172 | 2 327 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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