Jp & G Computing Limited in Midlothian, EH19 3FB

Description

Data updated on: 12-11-2020

This particular business was located in Midlothian with reg. no. SC158266. It was established in 1995. The main office of this firm was situated at 11 Brixwold Neuk Bonnyrigg. The area code for this address is EH19 3FB. The firm was officially closed in 2020, meaning it had been active for 25 years.

The following limited company was supervised by 1 director: James P. who was controlling it from 1995-05-30 to dissolution date on 2020-09-22.

Executives who had significant control over the firm were: James P. owned 1/2 or less of company shares and had 3/4 to full of voting rights. Lynne P. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-04-01
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 549	6 284	-2 786	771	117	8 767

Balance Sheet
Cash Bank In Hand	2 143	1 640	767	12 811	3 290	4 308
Cash Bank On Hand						4 308	439	317	412	1
Current Assets	6 295	12 012	2 793	19 652	16 560	23 589	3 453	317
Debtors	4 152	10 372	2 026	6 841	13 270	19 281	3 014
Other Debtors						5 445	3 014
Property Plant Equipment						4	4	4
Tangible Fixed Assets	4	4	4	4	4	4

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 547	6 282	-2 788	769	115	8 765
Shareholder Funds	2 549	6 284	-2 786	771	117	8 767

Other Financial Data
Accrued Liabilities								727
Accumulated Depreciation Impairment Property Plant Equipment						8 355	8 355	8 355	8 359
Average Number Employees During Period							1	1	2
Corporation Tax Payable								-10
Creditors						14 826	3 545	7 089	11 926	14 191
Creditors Due Within One Year	3 750	5 732	5 583	18 885	16 447	14 826
Increase From Depreciation Charge For Year Property Plant Equipment									4
Net Current Assets Liabilities	2 545	6 280	-2 790	767	113	8 763	-92	-6 772	-11 514	-14 190
Number Shares Allotted		2	2	2	2	2
Other Creditors						727	727	6 939
Other Taxation Social Security Payable						14 099	2 818	150
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 359	8 359	8 359	8 359
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 359	8 359	8 359	8 359	8 359
Tangible Fixed Assets Depreciation	8 355	8 355	8 355	8 355	8 355
Total Assets Less Current Liabilities	2 549	6 284	-2 786	771	117	8 767	-88	-6 768	-11 514	-14 190
Trade Debtors Trade Receivables						13 836

Company staff

Lynne P.

Role: Secretary

Appointed: 30 May 1995

Latest update: 12 September 2023

James P.

Role: Director

Appointed: 30 May 1995

Latest update: 12 September 2023

People with significant control

James P.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Lynne P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	01 January 2022
Account last made up date	01 April 2020
Confirmation statement next due date	13 June 2020
Confirmation statement last made up date	30 May 2019

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 January 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 15 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	15 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	01 April 2020
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	11 December 2012
Annual Accounts 23 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	23 February 2014

Jp & G Computing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne P.

James P.

First Scottish International Services Limited

Firstscottish Secretaries Limited

People with significant control

James P.

Lynne P.

Accounts Documents

Company filings

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