Jep Contracting Ltd in Wakefield, WF3 3SU

Description

Data updated on: 01-11-2023

Jep Contracting is a company located at WF3 3SU Wakefield at 4 Lofthouse Farm Fold. The company has been registered in year 2015 and is established as reg. no. 09720953. The company has been on the UK market for 9 years now and its last known status is active. The enterprise's principal business activity number is 70229, that means Management consultancy activities other than financial management. The company's latest accounts describe the period up to 2022-02-28 and the latest confirmation statement was submitted on 2023-09-01.

Our database regarding this enterprise's executives suggests that there are two directors: Chris P. and Julie P. who were appointed on 2017-11-08 and 2015-08-06. In order to find professional help with legal documentation, this specific company has been using the skills of Chris P. as a secretary for the last 9 years.

Executives with significant control over the firm are: Chris P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Julie P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2022-02-28	2023-02-28
Currency
Net Worth	1 046

Balance Sheet
Cash Bank On Hand	11 048	7 611
Current Assets	16 715	8 211	15 400	14 006	12 737	3 606	19 750
Debtors	5 667	600
Net Assets Liabilities	1 046	67
Property Plant Equipment	319	282
Cash Bank In Hand	11 048
Intangible Fixed Assets	319
Net Assets Liabilities Including Pension Asset Liability	1 046

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 044
Shareholder Funds	1 046

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					72		6 007
Accumulated Depreciation Impairment Property Plant Equipment	70	226
Additions Other Than Through Business Combinations Property Plant Equipment		119
Average Number Employees During Period	2	2	2	2	2	2	2
Corporation Tax Payable	9 461	4 762
Creditors	15 988	8 426	10 953	7 811	8 857	4 942	3 774
Depreciation Rate Used For Property Plant Equipment		33
Fixed Assets	319	282	368	474	252	434
Increase From Depreciation Charge For Year Property Plant Equipment		156
Net Current Assets Liabilities	727	-215	4 447	6 195	3 880	-1 336	15 976
Number Shares Issued Fully Paid	1	1
Other Creditors	6 200	3 308
Other Taxation Social Security Payable	327	356
Par Value Share	1	1
Property Plant Equipment Gross Cost	389	508
Total Assets Less Current Liabilities	1 046	67	4 815	6 669	4 132	-902	15 976
Trade Debtors Trade Receivables	5 667	600
Advances Credits Directors	5 264	3 308	6 009	37	168	3 957	1 310
Advances Credits Made In Period Directors	5 264		2 701	37	168	3 957
Advances Credits Repaid In Period Directors		1 956		6 009	36	168
Creditors Due Within One Year	15 988
Intangible Fixed Assets Additions	389
Intangible Fixed Assets Aggregate Amortisation Impairment	70
Intangible Fixed Assets Amortisation Charged In Period	70
Intangible Fixed Assets Cost Or Valuation	389
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1

Company staff

Chris P.

Role: Director

Appointed: 08 November 2017

Latest update: 8 April 2024

Chris P.

Role: Secretary

Appointed: 06 August 2015

Latest update: 8 April 2024

Julie P.

Role: Director

Appointed: 06 August 2015

Latest update: 8 April 2024

People with significant control

Chris P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Julie P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 3 May 2017
Start Date For Period Covered By Report	2015-08-06
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	3 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Jep Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris P.

Chris P.

Julie P.

People with significant control

Chris P.

Julie P.

Accounts Documents

Company filings

Filing category

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