Jpb Services Ltd in Stockton-on-tees, TS18 3NJ

Description

Data updated on: 01-11-2023

Jpb Services Ltd with reg. no. 08849467 has been on the market for ten years. This Private Limited Company is officially located at 23 Yarm Road, , Stockton-on-tees and company's area code is TS18 3NJ. The company's SIC and NACE codes are 71122 - Engineering related scientific and technical consulting activities. January 31, 2022 is the last time when the accounts were filed.

The information describing the firm's MDs shows the existence of two directors: Josephine W. and Peter W. who joined the team on 2015/10/03 and 2014/01/17.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	11 294	-1 995

Balance Sheet
Cash Bank In Hand	7 619	12 142
Cash Bank On Hand		12 142	4 545	9 669	8 762	4 730	7 113	742	8 266
Current Assets	40 993	18 232	13 082	18 794	14 570	9 323	18 181	742	15 364
Debtors	33 374	6 090	8 537	7 895	4 088	2 340	11 068		7 098
Property Plant Equipment		461	41		10 956	5 557	3 602	3 096
Tangible Fixed Assets	1 374	461
Total Inventories				1 230	1 720	2 253

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	11 194	-2 095
Shareholder Funds	11 294	-1 995

Other Financial Data
Amount Specific Advance Or Credit Directors							8 715	218	1 085
Amount Specific Advance Or Credit Made In Period Directors							8 715	10 097	850
Amount Specific Advance Or Credit Repaid In Period Directors								19 030	1 717
Accumulated Depreciation Impairment Property Plant Equipment		2 052	2 472	1 130	11 055	16 479	19 422	22 328	23 881
Average Number Employees During Period			3	2	2	2	2	2	2
Creditors		20 688	14 296	16 428	16 645	18 666	20 875	6 954	14 980
Creditors Due Within One Year	31 073	20 688
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 383	1 030	100
Disposals Property Plant Equipment				1 383	1 030	100
Increase From Depreciation Charge For Year Property Plant Equipment			420	41	10 955	5 524	2 943	2 906	1 553
Net Current Assets Liabilities	9 920	-2 456	-1 214	2 366	-2 075	-9 343	-2 694	-6 212	384
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 513	2 513	1 130	22 011	22 036	23 024	25 424
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 343	170
Tangible Fixed Assets Cost Or Valuation	2 343	2 513
Tangible Fixed Assets Depreciation	969	2 052
Tangible Fixed Assets Depreciation Charged In Period	969	1 083
Total Additions Including From Business Combinations Property Plant Equipment					21 911	125	988	2 400
Total Assets Less Current Liabilities	11 294	-1 995	-1 173	2 366	8 881	-3 786	908	-3 116	1 927
Advances Credits Directors	18 848
Advances Credits Made In Period Directors	18 848

Company staff

Josephine W.

Role: Director

Appointed: 03 October 2015

Latest update: 22 December 2023

Peter W.

Role: Director

Appointed: 17 January 2014

Latest update: 22 December 2023

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Josephine W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	18 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	17 January 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 9 October 2015
Date Approval Accounts	9 October 2015
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

Jpb Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine W.

Peter W.

People with significant control

Peter W.

Josephine W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jpb Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine W.

Peter W.

People with significant control

Peter W.

Josephine W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016