Jpc Developments (ware) Limited in Hertford, SG14 1QN

Description

Data updated on: 01-11-2023

Jpc Developments (ware) is a firm situated at SG14 1QN Hertford at Janelle House. The enterprise was set up in 2003 and is registered under the identification number 04984737. The enterprise has been active on the UK market for 21 years now and its last known status is active. This company's principal business activity number is 68100 and has the NACE code: Buying and selling of own real estate. 2022-03-31 is the last time account status updates were filed.

Our info that details this firm's executives implies that there are two directors: Joy C. and John C. who were appointed to their positions on Mon, 1st Jul 2019 and Thu, 4th Dec 2003. To help the directors in their tasks, this business has been utilizing the skillset of Joy C. as a secretary since the appointment on Thu, 4th Dec 2003.

Executives who control the firm include: John C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joy C. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 965	8 960	23 505	28 510	26 604	15 170	2 234	14 839
Current Assets	392 412	388 407	420 561	418 566	411 045	19 085	5 584	16 480
Debtors	10 000		17 609	10 609	4 994	3 915	3 350	1 641
Net Assets Liabilities	227 893	238 206	241 986	243 519	236 748	237 759	562 540	1 774 248
Other Debtors	10 000		17 609	10 609	4 994	3 915	1 955	1 641
Property Plant Equipment	1	1	1	1
Total Inventories	379 447	379 447	379 447	379 447	379 447	379 447

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 888	5 888	5 888	5 888
Administrative Expenses	11 020	7 739
Average Number Employees During Period				1	2	2	2	2
Bank Borrowings			171 483	171 480	170 995	153 977
Corporation Tax Payable	2 104	2 578
Creditors	164 520	150 202	7 093	3 568	3 302	153 977	153 977	518 477
Future Minimum Lease Payments Under Non-cancellable Operating Leases						4 844
Net Current Assets Liabilities	227 892	238 205	413 468	414 998	407 743	12 289	-6 983	628
Operating Profit Loss	10 520	12 891
Other Creditors	162 416	147 624	1 807	2 218	3 302	5 246	12 567	13 879
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 888
Other Disposals Property Plant Equipment					5 889
Other Operating Income Format1	21 540	20 630
Profit Loss	8 416	10 313
Profit Loss On Ordinary Activities Before Tax	10 520	12 891
Property Plant Equipment Gross Cost	5 889	5 889	5 889	5 889
Taxation Social Security Payable		2 578	5 286	1 350		1 550
Tax Tax Credit On Profit Or Loss On Ordinary Activities	2 104	2 578
Total Assets Less Current Liabilities		238 205	413 469	414 999	407 743	391 736	753 017	2 331 141
Amount Specific Advance Or Credit Directors		72 909	-6 818	-3 318	-1 318	661
Amount Specific Advance Or Credit Made In Period Directors			-79 381			-21
Amount Specific Advance Or Credit Repaid In Period Directors				-3 500	-2 000	-2 000
Additions Other Than Through Business Combinations Investment Property Fair Value Model								1 580 000
Bank Borrowings Overdrafts						153 977	153 977	518 477
Investment Property						379 447	760 000	2 330 513
Investment Property Fair Value Model						379 447	760 000	2 330 513
Number Shares Issued Fully Paid							100	100
Other Taxation Social Security Payable						1 550		1 973
Par Value Share							1	1
Provisions For Liabilities Balance Sheet Subtotal							36 500	38 416
Trade Debtors Trade Receivables							1 395