J.p. Developers Limited in Hull, HU8 8BB

Description

Data updated on: 01-11-2023

The firm is registered in Hull under the ID 03873231. It was started in the year 1999. The headquarters of the company is situated at County House Dalton Street. The zip code for this location is HU8 8BB. This firm's SIC code is 41202 - Construction of domestic buildings. 2022-07-31 is the last time the accounts were filed.

Having 29 recruitment announcements since 23rd June 2014, J.p. Developers has been among the most active employers on the job market. Most recently, it was seeking new workers in Kingston upon Hull, York and Doncaster. They often employ workers on a full time basis to work in Overtime mode. They hire candidates on such posts as: Maintenance Plumber, Plumber/Gas Engineer and Bricklayer/Groundworker (Multi Skilled).

Our info detailing the following firm's management reveals the existence of two directors: Edward P. and Matthew P. who were appointed on 2012/04/01 and 1999/11/08. To find professional help with legal documentation, this business has been utilizing the skillset of Edward P. as a secretary since the appointment on 2009/10/01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	51 504	59 170	44 569	52 478	152 090	166 167

Balance Sheet
Cash Bank In Hand	58 700	75 194	63 232	31 201	207 943	135 094
Cash Bank On Hand						135 094	254 275	484 249	314 665	522 386	851 278	612 355	917 298
Current Assets	498 683	537 174	482 776	402 569	632 973	516 784	945 870	1 073 583	991 850	1 182 099	1 591 609	1 513 400	1 829 698
Debtors	236 183	428 915	358 975	291 364	374 580	229 210	475 218	316 570	328 265	389 162	436 204	663 257	456 786
Net Assets Liabilities						166 167	211 766	122 874	130 606	170 225	352 910	522 629	589 549
Net Assets Liabilities Including Pension Asset Liability	51 504	59 170	44 569	52 478	152 090	166 167
Other Debtors						829	829	4	1 450	8 955	491	3 427	3 126
Property Plant Equipment						352 552	361 513	365 295	268 853	189 127	134 291	136 762
Stocks Inventory	203 800	33 065	60 569	80 004	50 450	152 480
Tangible Fixed Assets	94 279	78 000	61 140	129 873	237 009	354 195
Total Inventories						152 480	216 377	272 764	348 920	270 551	304 127	237 788	455 614

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	51 500	59 166	44 565	52 474	152 086	166 163
Shareholder Funds	51 504	59 170	44 569	52 478	152 090	166 167

Other Financial Data
Accrued Liabilities						7 577	51 510	32 929	28 650	27 974	26 259	12 370	38 442
Accumulated Depreciation Impairment Property Plant Equipment						163 022	247 885	238 403	329 127	356 200	468 104	550 279	107 289
Amounts Owed To Group Undertakings						35 799	44 947	28 141	22 093	20 485	19 271	19 907	20 112
Average Number Employees During Period									50	48	39	41	40
Bank Borrowings										1 667	10 000	10 000	8 334
Bank Borrowings Overdrafts										48 334	38 333	28 333	10 000
Corporation Tax Payable						56 492	96 931	61 961	97 745	119 964	196 455	192 809	252 422
Creditors						188 626	187 283	246 456	165 697	142 888	98 592	113 663	1 280 692
Creditors Due After One Year	20 172	83 654	49 672	87 828	97 216	224 425
Creditors Due Within One Year	521 286	472 350	449 675	392 136	620 676	480 387
Disposals Decrease In Depreciation Impairment Property Plant Equipment							24 064	126 720	54 243	87 049
Disposals Property Plant Equipment							63 382	216 258	77 926	114 327
Dividends Paid							350 000	360 000
Finance Lease Liabilities Present Value Total						188 626	187 283	246 456	165 697	94 554	80 005	44 711	88 794
Future Minimum Lease Payments Under Non-cancellable Operating Leases						30 388	29 560	29 560	24 275	20 500	20 500	20 500	15 375
Increase Decrease In Property Plant Equipment							148 928	210 558	70 652	54 897	57 068	71 201	58 784
Increase From Depreciation Charge For Year Property Plant Equipment							108 927	117 238	144 967	114 122	111 904	82 175	50 547
Merchandise						4 661	3 944	3 760	3 160	2 917	3 826	3 691	14 187
Net Current Assets Liabilities	-22 603	64 824	33 101	10 433	12 297	36 397	37 536	4 035	27 450	123 986	317 211	499 530	549 006
Number Shares Allotted		4	4	4	4	4
Number Shares Issued Fully Paid							4	4	4	4	4	4	4
Other Creditors						4 312	1 294	2 443	4 550	4 859	4 433	4 514	10 197
Other Payables Accrued Expenses						828	255
Other Taxation Social Security Payable						16 547	14 853	32 022	29 079	30 195	42 289	25 844	34 412
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments								4 140	7 078	8 004	5 364	7 900	11 030
Profit Loss							395 599	271 108
Property Plant Equipment Gross Cost						515 574	609 398	603 698	597 980	545 327	602 395	687 041	241 950
Share Capital Allotted Called Up Paid	4	4	4	4	4	4
Tangible Fixed Assets Additions		41 486	27 727		157 084	260 844
Tangible Fixed Assets Cost Or Valuation	166 169	197 755	209 892	239 373	392 657	515 574
Tangible Fixed Assets Depreciation	71 890	119 755	148 752	109 500	155 648	161 379
Tangible Fixed Assets Depreciation Charged In Period		47 865	36 392		49 703	79 530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 395		3 555	73 799
Tangible Fixed Assets Disposals		9 900	15 590		3 800	137 927
Total Additions Including From Business Combinations Property Plant Equipment							157 206	210 558	72 208	61 674	57 068	84 646	61 456
Total Assets Less Current Liabilities	71 676	142 824	94 241	140 306	249 306	354 793	399 049	369 330	296 303	313 113	451 502	636 292	696 677
Total Borrowings										1 667	10 000	10 000	10 000
Trade Creditors Trade Payables						276 996	511 039	723 868	602 204	622 617	690 996	460 947	596 887
Trade Debtors Trade Receivables						228 381	474 389	312 426	319 737	372 203	430 349	651 930	442 630
Value-added Tax Payable						66 472	83 132	56 853	57 596	131 538	204 690	242 768	264 490
Work In Progress						147 819	212 433	269 004	345 760	267 634	300 301	234 097	441 427