Jp Welding Services Limited in Burnley, BB12 8BS

Description

Data updated on: 01-11-2023

Jp Welding Services began its business in 2011 as a Private Limited Company with reg. no. 07729510. The company has been prospering for 13 years and it's currently liquidation. The company's registered office is registered in Burnley at The Town Hall Burnley Road. You could also locate the company using the postal code of BB12 8BS. This enterprise's principal business activity number is 29100 meaning Manufacture of motor vehicles. Jp Welding Services Ltd released its account information for the period that ended on 2020-08-31. The business most recent annual confirmation statement was filed on 2021-08-04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	119	299	249	273	190

Balance Sheet
Cash Bank On Hand								572
Current Assets	8 787	13 632	19 831	26 239	31 128	43 996	50 711	56 276
Debtors	8 787	13 632	16 717	26 239	30 471	43 996	50 711	55 704
Net Assets Liabilities						227	196	155
Other Debtors						36 338	43 581	45 629
Property Plant Equipment						92	69	52
Cash Bank In Hand			3 114		657
Net Assets Liabilities Including Pension Asset Liability	119	299	249	273	190
Tangible Fixed Assets	517	388	291	218	164

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19	199	149	173	90
Shareholder Funds	119	299	249	273	190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						598	621	638
Average Number Employees During Period						2	2	2
Bank Borrowings Overdrafts						2 819	3 593	2 000
Corporation Tax Payable						33 167	40 710	49 160
Creditors						38 694	47 417	55 006
Depreciation Rate Used For Property Plant Equipment							25	25
Fixed Assets	517	388	291	218	164	92	69	52
Increase From Depreciation Charge For Year Property Plant Equipment							23	17
Net Current Assets Liabilities	-398	-89	-42	55	26	5 302	3 294	1 270
Other Taxation Social Security Payable							1 028	1 961
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost							690	690
Total Assets Less Current Liabilities	119	299	249	273	190	5 394	3 363	1 322
Trade Creditors Trade Payables						2 708	2 086	1 885
Trade Debtors Trade Receivables						7 658	7 130	10 075
Advances Credits Directors						33 414	43 581	45 629
Advances Credits Made In Period Directors						15 982	24 307
Advances Credits Repaid In Period Directors						10 196	14 140
Creditors Due Within One Year	9 185	13 721	19 873	26 184	31 102
Number Shares Allotted		100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	690	690	690	690	690
Tangible Fixed Assets Depreciation	173	302	399	472	526
Tangible Fixed Assets Depreciation Charged In Period		129	97	73	54
Amount Specific Advance Or Credit Directors	2 705	8 205	9 981	13 136	20 181

Company staff

James P.

Role: Director

Appointed: 04 August 2011

Latest update: 16 January 2024

People with significant control

James 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

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	18 August 2022
Confirmation statement last made up date	04 August 2021

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	21 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts 23 January 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 January 2014

Jp Welding Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James P.

People with significant control

James P.

Accounts Documents

Company filings

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