Jipco Ltd in Lisburn, BT28 1TP

Description

Data updated on: 01-11-2023

The enterprise is known as Jipco Ltd. The firm was originally established 16 years ago and was registered under NI069071 as its registration number. The office of the firm is located in Lisburn. You can contact it at Garvey Studios, 14 Longstone Street. The enterprise's classified under the NACE and SIC code 68320 meaning Management of real estate on a fee or contract basis. Jipco Limited released its latest accounts for the financial period up to 2023-06-30. The company's latest annual confirmation statement was released on 2023-04-28.

Susan L., Rory J., Hercules J. and Robin J. are the enterprise's directors and have been managing the firm since November 2016. To find professional help with legal documentation, this specific company has been utilizing the skills of Robin J. as a secretary since February 2009.

Hercules J. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 695 911	5 750 264	5 777 544	5 805 665	5 777 588	5 796 841

Balance Sheet
Cash Bank In Hand	67 812	161 568	459 786	564 563	658 792	406 172
Cash Bank On Hand						406 172	375 879	227 585	227 966	243 478	750 914	1 054 808	2 638 138
Current Assets	77 569	165 658	463 285	570 445	663 065	410 040	379 951	232 818	233 414	250 494	1 311 783	1 061 051	2 644 773
Debtors	9 757	4 090	3 499	5 882	4 273	3 868	4 072	5 233	5 448	7 016	560 869	6 243	6 635
Other Debtors						3 868	4 072	4 233	4 448	6 016	559 869	5 243	5 635
Property Plant Equipment						1	1	1	1	1 280	1 530	444
Tangible Fixed Assets	6 061 623	6 061 203	6 061 374	6 061 078	6 060 783	1
Net Assets Liabilities Including Pension Asset Liability	5 695 911	5 750 264	5 777 544	5 805 665	5 777 588

Capital & Reserves
Called Up Share Capital	101	101	101	101	101	101
Profit Loss Account Reserve	5 695 810	5 750 163	5 777 443	5 805 564	5 777 487	5 796 740
Shareholder Funds	5 695 911	5 750 264	5 777 544	5 805 665	5 777 588	5 796 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						887	887	887	887	641	1 727	2 813	3 257
Additions Other Than Through Business Combinations Investment Property Fair Value Model								1 762	12 554	4 810	11 391		5 092
Average Number Employees During Period							4	4	4	4	4	4	4
Creditors						673 982	583 214	477 034	489 808	494 629	551 913	421 262	617 031
Creditors Due Within One Year	443 281	476 597	747 115	825 858	946 260	673 982
Disposals Investment Property Fair Value Model											729 704		4 536 125
Fixed Assets	6 061 623	6 061 203	6 061 374	6 061 078	6 060 783	6 060 783	6 060 783	6 062 545	6 075 099	6 081 188	5 363 125	5 362 039	830 562
Increase From Depreciation Charge For Year Property Plant Equipment										641	1 086	1 086	444
Investment Property						6 060 782	6 060 782	6 062 544	6 075 098	6 079 908	5 361 595	5 361 595	830 562
Investment Property Fair Value Model						6 060 782	6 060 782	6 062 544	6 075 098	6 079 908	5 361 595	5 361 595	830 562
Net Current Assets Liabilities	-365 712	-310 939	-283 830	-255 413	-283 195	-263 942	-203 264	-244 216	-256 394	-244 135	759 870	639 789	2 027 742
Number Shares Allotted	101	101	101	101	101	101
Other Creditors						481 403	428 931	222 940	248 362	255 417	325 078	175 400	411 765
Other Taxation Social Security Payable						34 283	32 063	7 776	21 579	18 850	3 694	717	199 459
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						888	888	888	888	1 921	3 257	3 257
Share Capital Allotted Called Up Paid					101	101
Tangible Fixed Assets Cost Or Valuation					888
Tangible Fixed Assets Depreciation					887
Total Assets Less Current Liabilities					5 777 588	5 796 841	5 857 520	5 818 329	5 818 705	5 837 053	6 122 995	6 001 828	2 858 304
Trade Creditors Trade Payables						175		6 431		1 050
Disposals Decrease In Depreciation Impairment Property Plant Equipment										887
Disposals Property Plant Equipment										888
Total Additions Including From Business Combinations Property Plant Equipment										1 921	1 336
Value Shares Allotted	101	101	101	101	101