Jpb Engineering Limited in Stockport, SK12 1JA

Description

Data updated on: 22-02-2022

This firm was located in Stockport under the following Company Registration No.: 07649605. The company was registered in 2011. The headquarters of the company was located at 60 Clifford Road Poynton. The postal code is SK12 1JA. This firm was formally closed on 2021-12-14, which means it had been active for 10 years.

As for this limited company, most of director's assignments had been executed by Jacqueline B. and Jonathan B.. When it comes to these two executives, Jonathan B. had managed the limited company the longest, having been a vital addition to directors' team for 10 years.

Executives who had significant control over the firm were: Jonathan B. owned over 1/2 to 3/4 of company shares . Jacqueline B. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency
Net Worth	1 737	2 317	1 310

Balance Sheet
Cash Bank In Hand	14 439	20 089	13 674
Cash Bank On Hand			13 674	6 295	15 208	16 669	16 877	30 726
Current Assets	15 613	22 443	15 702	13 656	18 282	18 398	18 416	30 726
Debtors	1 174	2 354	2 028	7 361	3 074	1 729	1 539
Net Assets Liabilities			1 310	413	701	1 241	4 683	18 976
Net Assets Liabilities Including Pension Asset Liability	1 737	2 317	1 310
Other Debtors			578	886	1 237	1 729	40
Property Plant Equipment			9	158	127	283	441
Tangible Fixed Assets	286	85	9

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 637	2 217	1 210
Shareholder Funds	1 737	2 317	1 310

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			902	990	1 093	1 196	1 440
Average Number Employees During Period				2	2	2	2	2
Creditors			14 399	13 369	17 684	17 403	14 090	11 750
Creditors Due Within One Year	14 105	20 194	14 399
Increase From Depreciation Charge For Year Property Plant Equipment				88	103	103	244
Net Current Assets Liabilities	1 508	2 249	1 303	287	598	995	4 326	18 976
Nominal Value Allotted Share Capital				100
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100			100	100
Other Creditors			3 643	4 251	5 258	5 040	744	98
Other Taxation Social Security Payable			10 756	9 118	12 426	12 363	13 315	11 652
Par Value Share		1	1	1			1	1
Property Plant Equipment Gross Cost			911	1 148	1 220	1 479	1 881
Provisions For Liabilities Balance Sheet Subtotal			2	32	24	37	84
Provisions For Liabilities Charges	57	17	2
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	911	911
Tangible Fixed Assets Depreciation	625	826	902
Tangible Fixed Assets Depreciation Charged In Period		201	76
Total Additions Including From Business Combinations Property Plant Equipment				237	72	259	402
Total Assets Less Current Liabilities	1 794	2 334	1 312	445	725	1 278	4 767	18 976
Trade Debtors Trade Receivables			1 450	6 475	1 837		1 499
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-84
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 440
Disposals Property Plant Equipment								1 881
Provisions							84
Trade Creditors Trade Payables							31

Company staff

Jacqueline B.

Role: Director

Appointed: 26 July 2012

Latest update: 10 October 2023

Jonathan B.

Role: Director

Appointed: 26 May 2011

Latest update: 10 October 2023

People with significant control

Jonathan B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Jacqueline B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	26 September 2021
Confirmation statement last made up date	12 September 2020

Annual Accounts 2nd September 2015
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	2nd September 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 13th September 2016
Date Approval Accounts	13th September 2016

Jpb Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Jonathan B.

People with significant control

Jonathan B.

Jacqueline B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Jpb Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline B.

Jonathan B.

People with significant control

Jonathan B.

Jacqueline B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016