Jp Services Contractors Limited in Clifton Moor York, YO30 4XG

Description

Data updated on: 01-11-2023

Jp Services Contractors Limited can be contacted at Clifton Moor York at 2 Clifton Moor Business Village. Anyone can look up the company by its area code - YO30 4XG. Jp Services Contractors's incorporation dates back to 2002. This business is registered under the number 04590606 and its last known status is active. The company's classified under the NACE and SIC code 41100, that means Development of building projects. Jp Services Contractors Ltd filed its account information for the period that ended on 2022/11/30. The firm's most recent annual confirmation statement was filed on 2022/11/02.

Jp Services Contractors Limited is a small-sized vehicle operator with the licence number OB1095017. The firm has one transport operating centre in the country. In their subsidiary in York on York Road, 4 machines are available.

On 2016-03-07, the company was recruiting a Small Tool Fitter / Mechanic to fill a full time vacancy in York, Yorkshire. They offered a full time job with wage from £8.7 to £10.3 per hour. The offered position required experienced worker. While sending your application include job offer id Workshop.

From the information we have gathered, this specific company was created 22 years ago and has so far been supervised by six directors, and out this collection of individuals three (Luke P., Richard P. and David P.) are still a part of the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 745	18 391	89 326	102 898	103 100	114 658

Balance Sheet
Cash Bank In Hand	170	933	450	425	305	1 223
Cash Bank On Hand						1 223	125	193	202	1 448	193
Current Assets	256 433	216 211	233 772	319 441	306 874	339 598	378 100	258 032	339 398	322 492	321 066	345 800
Debtors	186 263	170 278	228 822	278 816	275 569	276 375	330 170	220 170	297 892	267 449	269 924	287 027
Intangible Fixed Assets	45 333	37 333	29 333	21 333	13 333	5 333
Net Assets Liabilities						114 658	79 976	74 781	69 166	39 196	42 576	19 165
Net Assets Liabilities Including Pension Asset Liability	6 745	18 391	89 326	102 898	103 100	114 658
Other Debtors						158 052	143 765	124 289	142 225	135 366	178 770	164 137
Property Plant Equipment						90 538	60 870	56 318	48 434	51 880	53 746	48 194
Stocks Inventory	70 000	45 000	4 500	40 200	31 000	62 000
Tangible Fixed Assets	79 290	87 969	116 177	121 173	115 442	90 538
Total Inventories						62 000	47 805	37 669	41 304	53 595	50 949	58 773

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 645	18 291	89 226	102 798	103 000	114 558
Shareholder Funds	6 745	18 391	89 326	102 898	103 100	114 658

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						74 667	80 000	80 000	80 000	80 000	80 000
Accumulated Depreciation Impairment Property Plant Equipment						190 879	137 768	153 157	166 582	121 330	123 199	123 545
Average Number Employees During Period							17	16	16	14	14	13
Bank Borrowings Overdrafts						16 024	7 946	2 103	112 277	50 000	36 336	26 524
Creditors						22 549	10 935	2 895	318 666	62 163	42 308	26 524
Creditors Due After One Year	41 328	14 937	25 635	13 660	35 237	22 549
Creditors Due Within One Year	332 983	308 185	264 321	345 389	297 312	298 262
Disposals Decrease In Depreciation Impairment Property Plant Equipment							72 780			56 718	10 832	12 781
Disposals Property Plant Equipment							83 779			61 956	12 500	14 100
Finance Lease Liabilities Present Value Total						6 525	2 989	792	792	12 163	5 972	5 972
Fixed Assets	124 623	125 302	145 510	142 506	128 775	95 871	60 870	56 318	48 434	51 880	53 746	48 194
Increase From Amortisation Charge For Year Intangible Assets							5 333
Increase From Depreciation Charge For Year Property Plant Equipment							19 669	15 389	13 425	11 466	12 701	13 127
Intangible Assets						5 333
Intangible Assets Gross Cost						80 000	80 000	80 000	80 000	80 000	80 000
Intangible Fixed Assets Aggregate Amortisation Impairment	34 667	42 667	50 667	58 667	66 667	74 667
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	8 000	8 000	8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	80 000	80 000
Net Current Assets Liabilities	-76 550	-91 974	-30 549	-25 948	9 562	41 336	30 041	21 358	20 732	49 479	31 138	-2 505
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						58 974	40 477	34 715	58 226	48 353	74 557	78 588
Other Taxation Social Security Payable						108 165	134 898	71 810	91 723	120 415	63 750	68 165
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						281 417	198 638	209 475	215 016	173 210	176 945	171 739
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		34 070	50 962	35 050	24 312
Tangible Fixed Assets Cost Or Valuation	141 523	171 093	222 055	257 105	281 417
Tangible Fixed Assets Depreciation	62 233	83 124	105 878	135 932	165 975	190 879
Tangible Fixed Assets Depreciation Charged In Period		21 971	22 754	30 054	30 043	24 904
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 080
Tangible Fixed Assets Disposals		4 500
Total Additions Including From Business Combinations Property Plant Equipment							1 000	10 837	5 541	20 150	16 235	8 894
Total Assets Less Current Liabilities	48 073	33 328	114 961	116 558	138 337	137 207	90 911	77 676	69 166	101 359	84 884	45 689
Trade Creditors Trade Payables						19 894	65 161	46 045	55 648	43 962	88 119	115 002
Trade Debtors Trade Receivables						118 323	186 405	95 881	155 667	132 083	91 154	122 890

Company staff

Luke P.

Role: Director

Appointed: 14 August 2023

Latest update: 7 April 2024

Richard P.

Role: Director

Appointed: 05 November 2007

Latest update: 7 April 2024

David P.

Role: Director

Appointed: 15 November 2002

Latest update: 7 April 2024

John P.

Role: Director

Appointed: 12 May 2023

Resigned: 14 August 2023

Latest update: 7 April 2024

David B.

Role: Secretary

Appointed: 05 November 2007

Resigned: 01 January 2010

Latest update: 7 April 2024

Colin E.

Role: Director

Appointed: 05 November 2007

Resigned: 31 October 2009

Latest update: 7 April 2024

John P.

Role: Director

Appointed: 15 November 2002

Resigned: 29 August 2019

Latest update: 7 April 2024

John P.

Role: Secretary

Appointed: 15 November 2002

Resigned: 05 November 2007

Latest update: 7 April 2024

Btc (directors) Ltd

Role: Corporate Nominee Director

Appointed: 14 November 2002

Resigned: 15 November 2002

Address: Chapel Hill, Longridge Preston, Lancashire, PR3 3JY

Latest update: 7 April 2024

Btc (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 14 November 2002

Resigned: 15 November 2002

Address: Chapel Hill, Longridge Preston, Lancashire, PR3 3JY

Latest update: 7 April 2024

People with significant control

Executives who have control over this firm are as follows: David P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David P.

Notified on 2 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John P.

Notified on 2 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard P.

Notified on 2 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 November 2023
Confirmation statement last made up date	02 November 2022

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	29 January 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	11 February 2016
Annual Accounts 14 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 6 February 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 February 2013
Annual Accounts 13 February 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	13 February 2014

Small Tool Fitter / Mechanic in York, posted on Monday 7th March 2016
Region / City	Yorkshire, York
Industry	Other industries
Salary	From £17000.00 to £20000.00 per year
Job type	full time
Career level	experienced (non-managerial)
Job reference code	Workshop

Small Tool Fitter / Mechanic in York, posted on Monday 7th March 2016

Region / City

Yorkshire, York

Industry

Other industries

Salary

From £17000.00 to £20000.00 per year

Job type

full time

Career level

experienced (non-managerial)

Job reference code

Workshop

Jp Services Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luke P.

Richard P.

David P.

John P.

David B.

Colin E.

John P.

John P.

Btc (directors) Ltd

Btc (secretaries) Limited

People with significant control

David P.

John P.

Richard P.

Accounts Documents

Company Vehicle Operator Data

Broad Oak Farm

Address

City

Postal code

No. of Vehicles

Jobs and Vacancies at Jp Services Contractors Ltd

Company filings

Filing category

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