Jpc Construction Limited in Chelmsford, CM1 3WT

Description

Data updated on: 01-11-2023

This firm is registered in Chelmsford registered with number: 06419226. The company was established in 2007. The office of this firm is situated at The Old Grange Warren Estate Lordship Road Writtle. The area code for this location is CM1 3WT. This business's registered with SIC code 43290 and has the NACE code: Other construction installation. The firm's latest financial reports describe the period up to 2022-11-30 and the most current confirmation statement was submitted on 2022-11-06.

The directors currently registered by the following company are: Keeley S. selected to lead the company one year ago and Jack P. selected to lead the company in 2007. In order to provide support to the directors, the abovementioned company has been utilizing the expertise of David P. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	29 949	29 813	28 150	38 542	56 866	77 891

Balance Sheet
Cash Bank On Hand						76 476	155 566	272 108	218 064	230 948	180 659	196 261
Current Assets	33 629	46 034	42 633	55 270	63 226	94 854	173 305	290 734	229 645	698 479	672 815	1 040 894
Debtors	24 353	23 459	36 392	34 293	15 963	8 378	7 739	8 626	6 581	427 531	202 156	764 633
Net Assets Liabilities						77 891	166 719	295 367	567 389	671 163	614 235	947 999
Other Debtors						8 378	7 739	8 626	6 581	18 839	8 516	6 610
Property Plant Equipment						21 899	53 319	60 746	55 505	57 802	44 684	33 173
Total Inventories						10 000	15 000	10 000	5 000	40 000	290 000	80 000
Cash Bank In Hand	9 276	22 575	6 241	10 977	37 263	76 476
Net Assets Liabilities Including Pension Asset Liability	29 949	29 813	28 150	38 542	56 866	77 891
Stocks Inventory				10 000	10 000	10 000
Tangible Fixed Assets	17 275	15 351	12 495	14 437	25 539	21 899

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	29 948	29 812	28 149	38 541	56 865	77 890
Shareholder Funds	29 949	29 813	28 150	38 542	56 866	77 891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						25 741	37 971	55 186	68 381	70 319	86 143	98 293
Additions Other Than Through Business Combinations Investment Property Fair Value Model									400 000
Average Number Employees During Period							1	1	2	1	1	1
Creditors						5 211	13 712	4 071	107 261	8 328	4 164	118 068
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 767	17 624		1 047
Disposals Property Plant Equipment									6 250	20 244		1 443
Finance Lease Liabilities Present Value Total						5 211	13 712	4 071	4 071	8 328	4 164	4 164
Fixed Assets	17 275	15 351	12 495	14 437	25 539	21 899		60 746	455 505	57 802
Increase From Depreciation Charge For Year Property Plant Equipment							12 230	17 215	17 962	19 562	15 824	13 197
Investment Property									400 000
Investment Property Fair Value Model									400 000
Net Current Assets Liabilities	23 824	20 536	16 523	24 105	39 257	61 203	127 112	238 692	122 384	632 689	581 715	922 826
Other Creditors						3 658	4 097	9 486	32 384	28 216	18 491	15 823
Other Taxation Social Security Payable						27 274	32 229	34 524	70 806	33 410	68 445	98 081
Property Plant Equipment Gross Cost						47 640	91 290	115 932	123 886	128 121	130 827	131 466
Provisions For Liabilities Balance Sheet Subtotal									10 500	11 000	8 000	8 000
Total Additions Including From Business Combinations Property Plant Equipment							43 650	24 642	14 204	24 479	2 706	2 082
Total Assets Less Current Liabilities	41 099	35 887	29 018	38 542	64 796	83 102	184 466	299 438	577 889	690 491	626 399	955 999
Amounts Owed By Group Undertakings										408 692	193 640	758 023
Disposals Investment Property Fair Value Model										400 000
Creditors Due After One Year	11 150	6 074	868		7 930	5 211
Creditors Due Within One Year	9 805	25 498	26 110	31 165	23 969	33 651
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Secured Debts			6 074	997	10 649	7 930
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 880	1 129	6 729	15 906	3 539
Tangible Fixed Assets Cost Or Valuation	18 572	20 337	21 466	28 195	44 101	47 640
Tangible Fixed Assets Depreciation	1 297	4 986	8 971	13 758	18 562	25 741
Tangible Fixed Assets Depreciation Charged In Period		4 694	3 985	4 787	4 804	7 179
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 005
Tangible Fixed Assets Disposals		2 115

Company staff

Keeley S.

Role: Director

Appointed: 18 May 2023

Latest update: 24 April 2024

David P.

Role: Secretary

Appointed: 06 November 2007

Latest update: 24 April 2024

Jack P.

Role: Director

Appointed: 06 November 2007

Latest update: 24 April 2024

People with significant control

The companies that control this firm are: Jpc Properties (Essex) Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chelmsford at Lordship Road, Writtle, CM1 3WT, Essex and was registered as a PSC under the registration number 11130618.

Jpc Properties (Essex) Limited

Address: The Old Grange Lordship Road, Writtle, Chelmsford, Essex, CM1 3WT, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 11130618

Notified on 20 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Jack P.

Notified on 6 April 2016

Ceased on 20 April 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts 8 April 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	8 April 2013
Annual Accounts 10 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	10 August 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	25 May 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	28 March 2016
Annual Accounts 10 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	10 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Jpc Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keeley S.

David P.

Jack P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jpc Properties (Essex) Limited

Jack P.

Accounts Documents

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