Jp Gas Services Ltd in Shipley, BD18 4RW

Description

Data updated on: 01-11-2023

Started with Reg No. 07238165 fourteen years ago, Jp Gas Services Ltd was set up as a Private Limited Company. Its official office address is 10 Fern Hill Road, Moorhead Shipley. The enterprise's Standard Industrial Classification Code is 43220 meaning Plumbing, heat and air-conditioning installation. Its latest annual accounts describe the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-04-27.

Regarding the following limited company, the full range of director's duties have so far been fulfilled by John P. who was selected to lead the company in 2010 in April.

John P. 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	282	-3 730	-4 724	158	2 339	1 157

Balance Sheet
Cash Bank In Hand	14 045	16 298	13 728	8 541	16 204	7 370
Current Assets	15 905	17 802	14 484	10 378	17 516	8 969	11 633	17 880	16 950	32 950	38 368	44 037	47 038
Debtors	1 560	1 154	406	1 487	1 012	1 299
Intangible Fixed Assets	13 750	10 750	7 750	4 750	1 750
Net Assets Liabilities Including Pension Asset Liability	282	-3 730	-4 724	158	2 339	1 157
Stocks Inventory	300	350	350	350	300	300
Tangible Fixed Assets	3 942	3 273	2 684	720	1 486	1 098
Net Assets Liabilities							1 110	6 842	7 707	19 426	22 768	42 578	54 678

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	272	-3 740	-4 319	148	2 329	1 147
Shareholder Funds	282	-3 730	-4 724	158	2 339	1 157

Other Financial Data
Creditors						8 690	21 552	19 573	15 916	19 371	19 972	21 322	8 995
Creditors Due Within One Year		35 040	28 727	15 190	18 116	8 690
Fixed Assets	17 692	14 023	10 434	5 470	3 236	1 098	11 118	8 799	7 070	5 683	4 569	20 019	16 764
Intangible Fixed Assets Aggregate Amortisation Impairment	1 250	4 250	7 250	10 250	13 250	15 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	1 750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	15 905	-17 238	-14 658	-4 812	-600	279	9 263	1 537	1 318	14 254	18 871	23 402	38 755
Number Shares Allotted					10	10
Par Value Share					1	1
Provisions For Liabilities Charges					297	220
Share Capital Allotted Called Up Paid				10	10	10
Tangible Fixed Assets Additions					1 180
Tangible Fixed Assets Cost Or Valuation	4 235	4 235	4 235	1 635	2 815
Tangible Fixed Assets Depreciation	293	962	1 551	915	1 329	1 717
Tangible Fixed Assets Depreciation Charged In Period			589	202	415	388
Total Assets Less Current Liabilities	33 597	-3 215	-4 224	658	2 636	1 377	1 855	7 262	8 388	19 937	23 440	43 421	55 519
Accruals Deferred Income	500	515	500	500
Creditors Due After One Year Total Noncurrent Liabilities	32 815	35 040
Tangible Fixed Assets Depreciation Charge For Period		669
Accrued Liabilities Not Expressed Within Creditors Subtotal							745	420	681	511	672	843	841
Average Number Employees During Period									1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			186				656	156	284	675	475	687	712
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				838
Tangible Fixed Assets Disposals				2 600

Company staff

John P.

Role: Secretary

Appointed: 29 April 2010

Latest update: 2 February 2024

John P.

Role: Director

Appointed: 29 April 2010

Latest update: 2 February 2024

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 29 April 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 April 2014

Jp Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

John P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Jp Gas Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

John P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015