Jaypak Manufacturing & Services Limited in Jonesborough, BT35 8SQ

Description

Data updated on: 01-11-2023

Jaypak Manufacturing & Services came into being in 2002 as a company enlisted under no NI043355, located at BT35 8SQ Jonesborough at Block A Unit 12 Flurry Bridge. This company has been in business for 22 years and its status at the time is active. This business's declared SIC number is 22290 which means Manufacture of other plastic products. The company's latest financial reports were submitted for the period up to Thursday 30th June 2022 and the most recent confirmation statement was released on Tuesday 30th May 2023.

For this company, all of director's assignments have so far been met by James F. who was arranged to perform management duties on May 30, 2002. Since 2008 Aine F., had been performing the duties for the following company till the resignation in March 2010. Additionally another director, namely Robert P. quit on May 30, 2002.

James F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-9 013	-10 008	-13 644	-17 785	-13 677	-12 697	-14 368

Balance Sheet
Current Assets	14 450	4 139	4 299	1 988	5 325	1 686	3 218	55 883	55 062	54 772	52 389	42 677	66 411
Net Assets Liabilities							14 368	28 087	48 552	37 987	35 408	37 620	62 880
Cash Bank In Hand	9 809	892
Debtors	4 641	3 247	4 299	1 988	5 325	1 686
Net Assets Liabilities Including Pension Asset Liability	-9 013	-10 008	-13 644	-17 785	-13 677	-12 697	-14 368
Tangible Fixed Assets	2 655	11 451	10 505	8 865	7 507	6 379

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-9 015	-10 010	-13 646	-17 787	-13 679	-12 699
Shareholder Funds	-9 013	-10 008	-13 644	-17 785	-13 677	-12 697	-14 368

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								6 964	919			2 689	3 776
Average Number Employees During Period								3	3	3	3	3	4
Creditors							23 026	32 461	17 156	11 085	16 912	16 300	16 007
Fixed Assets	2 655	11 451	10 505	8 865	7 507	6 379	5 440	4 665	11 565	10 300	12 640	20 833	22 641
Net Current Assets Liabilities	-21	-11 577	-16 084	-20 876	-16 999	-16 124	-15 040	23 422	37 906	43 687	35 477	29 066	50 404
Total Assets Less Current Liabilities	2 634	-126	-5 579	-12 011	-9 492	-10 590	-9 600	35 051	49 471	53 987	48 117	47 210	73 045
Accruals Deferred Income						845	4 768
Creditors Due After One Year	11 647	9 882	8 065	5 774	4 185	2 107
Creditors Due Within One Year	14 471	15 716	20 383	22 864	22 324	17 810	18 258
Number Shares Allotted		2	2		2	2
Par Value Share		2	1		1	1
Share Capital Allotted Called Up Paid	4	4	2	2	2	2
Tangible Fixed Assets Additions		10 946	1 039
Tangible Fixed Assets Cost Or Valuation	15 808	26 754	27 793	27 793	27 793	27 793
Tangible Fixed Assets Depreciation	13 153	15 303	17 288	18 928	20 286	21 414
Tangible Fixed Assets Depreciation Charged In Period		2 150	1 985	1 640	1 358	1 128

Company staff

James F.

Role: Secretary

Appointed: 30 May 2002

Latest update: 15 March 2024

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 March 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 April 2017
Annual Accounts 26 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	26 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 25 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	25 March 2014

Jaypak Manufacturing & Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James F.

James F.

Aine F.

Robert P.

Gerard M.

People with significant control

James F.

Accounts Documents

Company filings

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