Jp Site Services Limited in Northallerton, DL6 2RR

Description

Data updated on: 01-11-2023

This business referred to as Jp Site Services was created on June 6, 2013 as a Private Limited Company. This enterprise's registered office can be found at Northallerton on 12 Danes Crest, Brompton. Assuming you want to get in touch with this business by post, the area code is DL6 2RR. The official registration number for Jp Site Services Limited is 08558207. This enterprise's principal business activity number is 71129 which means Other engineering activities. Jp Site Services Ltd reported its account information for the financial period up to 2022-06-30. The business latest confirmation statement was submitted on 2023-06-06.

With regards to this specific firm, the full range of director's tasks have so far been performed by Jonathan P. who was appointed in 2013 in June. Furthermore, the managing director's duties are often supported by a secretary - Faith P., who was chosen by this firm in August 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	2 240	925	263

Balance Sheet
Cash Bank In Hand	12 913	7 963	6 681
Cash Bank On Hand			6 681	230	2	2	13 002	4 544	3	2 086
Current Assets	13 350	10 534	14 466	12 983	14 324	22 836	35 344	35 499	31 390	38 923
Debtors	437	2 571	7 785	12 753	14 322	22 834	22 342	30 955	31 387	36 837
Net Assets Liabilities			263	646	100	100	100	100	100	100
Other Debtors			5 223	12 753	11 773	23 772	23 280	29 155	31 387	36 837
Property Plant Equipment			769	15 771	13 258	11 557	9 723	8 142	6 921	5 883
Tangible Fixed Assets		843	769

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 140	825	163
Shareholder Funds	2 240	925	263

Other Financial Data
Amount Specific Advance Or Credit Directors			5 123	12 649	11 673	23 672	23 180	29 055	31 287	36 736
Amount Specific Advance Or Credit Made In Period Directors			13 853	62 699	59 088	47 410	29 566	47 514	55 752	62 490
Amount Specific Advance Or Credit Repaid In Period Directors			8 730	55 173	60 064	35 411	30 058	41 639	53 520	57 041
Accumulated Depreciation Impairment Property Plant Equipment			1 016	4 364	6 877	9 011	10 845	12 426	13 647	14 685
Average Number Employees During Period				1	2	2	2	2	2	2
Bank Borrowings Overdrafts					1 172	11 446	20 373	17 833	19 136	14 918
Creditors			14 972	5 580	857	32 097	43 120	41 994	36 896	43 588
Creditors Due Within One Year	11 110	10 452	14 972
Finance Lease Liabilities Present Value Total				5 580	857	797
Increase From Depreciation Charge For Year Property Plant Equipment				3 348	2 513	2 134	1 834	1 581	1 221	1 038
Net Current Assets Liabilities	2 240	82	-506	-6 549	-9 782	-9 261	-7 776	-6 495	-5 506	-4 665
Number Shares Allotted	100	100	100
Other Taxation Social Security Payable			14 972	13 840	17 651	19 854	22 747	24 161	17 760	28 670
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 785	20 135	20 135	20 568	20 568	20 568	20 568
Provisions				2 996	2 519	2 196	1 847	1 547	1 315	1 118
Provisions For Liabilities Balance Sheet Subtotal				2 996	2 519	2 196	1 847	1 547	1 315	1 118
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 264	521
Tangible Fixed Assets Cost Or Valuation		1 264	1 785
Tangible Fixed Assets Depreciation		421	1 016
Tangible Fixed Assets Depreciation Charged In Period		421	595
Total Additions Including From Business Combinations Property Plant Equipment				18 350		433
Total Assets Less Current Liabilities	2 240	925	263	9 222	3 476	2 296	1 947	1 647	1 415	1 218
Trade Creditors Trade Payables				909	500
Trade Debtors Trade Receivables			2 562		2 549	-938	-938	1 800
Advances Credits Directors			5 123

Company staff

Faith P.

Role: Secretary

Appointed: 02 August 2017

Latest update: 2 April 2024

Jonathan P.

Role: Director

Appointed: 06 June 2013

Latest update: 2 April 2024

People with significant control

Executives who have control over the firm are as follows: Jonathan P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Faith P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Jonathan P.

Notified on 7 June 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Faith P.

Notified on 27 July 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 12 January 2015
Start Date For Period Covered By Report	06 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	12 January 2015
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	5 August 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Jp Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faith P.

Jonathan P.

People with significant control

Jonathan P.

Faith P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Jp Site Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faith P.

Jonathan P.

People with significant control

Jonathan P.

Faith P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2014