Jpb Civil Engineering (nw) Limited in Dukinfield, SK16 4RE

Description

Data updated on: 01-11-2023

Jpb Civil Engineering (nw) Limited with reg. no. 06869130 has been a part of the business world for fifteen years. This particular Private Limited Company can be found at Unit 18 Globe Industrial Park, Platt Street in Dukinfield and their postal code is SK16 4RE. This firm's declared SIC number is 43999 which stands for Other specialised construction activities not elsewhere classified. The company's most recent accounts were submitted for the period up to April 30, 2022 and the most recent annual confirmation statement was submitted on April 3, 2023.

The directors currently officially appointed by the limited company include: Deborah B. formally appointed in 2023 in January and James B. formally appointed in 2009.

James B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	207 789	404 885	576 777	1 091 957

Balance Sheet
Cash Bank On Hand				211 843	2 247 451	2 893 373	2 969 237	3 043 573	4 635 898	4 502 990	4 550 077
Current Assets	178 553	443 828	332 865	1 119 093	2 693 975	3 233 627	3 356 419	3 901 126	5 752 769	5 129 014	5 288 308
Debtors	28 738	279 256	310 819	907 250	446 524	340 254	387 182	857 553	1 116 871	626 024	738 231
Net Assets Liabilities				1 101 668	1 684 685	1 936 757	2 317 842	3 322 680	4 525 016	4 594 345	4 560 764
Other Debtors				10 450		38 054	387 182	857 553	797 243	584 291	730 223
Property Plant Equipment				842 796	947 765	942 686	1 074 454	1 874 432	1 911 157	1 947 249	1 549 880
Cash Bank In Hand	149 815	164 572	22 046	211 843
Net Assets Liabilities Including Pension Asset Liability	207 789	404 885	576 777	1 091 957
Tangible Fixed Assets	202 898	204 839	766 696	1 180 657

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	207 689	404 785	576 677	1 091 857
Shareholder Funds	207 789	404 885	576 777	1 091 957

Other Financial Data
Accrued Liabilities					2 700	2 950	2 850	2 950	3 025	2 200	3 407
Accumulated Depreciation Impairment Property Plant Equipment				637 879	883 574	1 125 195	1 445 419	1 817 072	1 954 795	2 187 254	2 613 369
Additions Other Than Through Business Combinations Investment Property Fair Value Model							1 571
Additions Other Than Through Business Combinations Property Plant Equipment					476 328	301 586	451 992	1 217 631	686 018	686 990	104 746
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				382 141	298 570	193 612	297 447	802 177	541 352	254 209	153 362
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-70 233	-41 392		-31 445	-388 901	-268 580	-65 406
Disposals Property Plant Equipment					-125 663	-65 043		-46 000	-511 570	-418 439	-76 000
Finance Lease Liabilities Present Value Total				382 141	298 570	193 612	297 447	468 542	544 512	419 658	153 362
Fixed Assets	202 898	204 839	766 696	1 180 657	1 297 765	1 292 686	1 426 025	2 226 003	2 262 728	2 298 820	1 901 451
Further Item Debtors Component Total Debtors										34 257
Increase From Depreciation Charge For Year Property Plant Equipment					315 928	283 013	320 224	403 098	526 624	501 039	491 521
Investment Property				350 000	350 000	350 000	351 571	351 571	351 571	351 571	351 571
Investment Property Fair Value Model				350 000	350 000	350 000	351 571	351 571	351 571	351 571	351 571
Net Current Assets Liabilities	91 096	263 102	112 514	471 502	873 242	956 391	1 303 413	2 149 502	3 121 957	2 895 316	3 200 145
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				156 253	1 256 449	1 977 837	1 732 891	1 180 377	1 760 763	1 767 405	1 769 833
Par Value Share		1	1	1		1	1	1	1	1	1
Prepayments									307 052	7 476	8 008
Property Plant Equipment Gross Cost				1 480 674	1 831 339	2 067 881	2 519 873	3 691 504	3 865 952	4 134 503	4 163 249
Provisions For Liabilities Balance Sheet Subtotal				180 489	187 752	118 708	114 149	250 648	318 317	345 582	387 470
Taxation Social Security Payable				196 131	227 971	39	67	99 725	322 512	2 174	109 078
Total Assets Less Current Liabilities	293 994	467 941	879 210	1 652 159	2 171 007	2 249 077	2 729 438	4 375 505	5 384 685	5 194 136	5 101 596
Total Borrowings				382 141	298 570	193 612	297 447	802 177	541 352	254 209	153 362
Trade Creditors Trade Payables				10 114	594		971	30		42 261	58
Trade Debtors Trade Receivables				896 800	446 524	302 200			12 576
Director Remuneration					8 179	8 261
Creditors Due After One Year	65 800	34 447	226 801	382 141
Creditors Due Within One Year	87 457	180 726	220 351	647 591
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	20 405	28 609	75 632	178 061
Value Shares Allotted	100	100	100	100

Company staff

Deborah B.

Role: Director

Appointed: 23 January 2023

Latest update: 11 February 2024

James B.

Role: Director

Appointed: 03 April 2009

Latest update: 11 February 2024

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	2013-05-01
Date Approval Accounts	9 October 2014
Annual Accounts 12 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	12 November 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2014-04-30

Jpb Civil Engineering (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

James B.

People with significant control

James B.

Accounts Documents

Company filings

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