Jpc Technical Design Ltd in Hull, HU6 7HN

Description

Data updated on: 01-11-2023

Based in 74 Strathmore Avenue, Hull HU6 7HN Jpc Technical Design Ltd is classified as a Private Limited Company with 08161038 registration number. This company was started on 2012/07/30. This company's Standard Industrial Classification Code is 71122 which means Engineering related scientific and technical consulting activities. The business latest accounts describe the period up to July 31, 2022 and the latest confirmation statement was submitted on July 30, 2023.

Jon C. is this particular company's only director, that was assigned this position in 2012 in July.

Executives who control the firm include: Sarah C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jon C. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 252	8 731	4 973	4 035

Balance Sheet
Cash Bank In Hand	17 288	19 247	15 233	12 487
Cash Bank On Hand				12 487	25 197	33 507	23 737	34 713	22 738	12 098	9 603
Current Assets	24 049	25 911	23 071	18 073	32 050	41 435	35 514	40 916	24 448	13 877	10 344
Debtors	6 761	6 664	7 838	5 586	6 853	7 928	11 777	6 203	1 710	1 779	741
Net Assets Liabilities				4 035	20 743	27 409	24 137	21 966	18 341	3 197	3 616
Net Assets Liabilities Including Pension Asset Liability	11 252	8 731	4 973	4 035
Other Debtors				54	54			576	32		200
Property Plant Equipment				713	1 156	887	3 553	3 075	5 330	4 467
Tangible Fixed Assets	1 121	840	912	713

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 152	8 631	4 873	3 935
Shareholder Funds	11 252	8 731	4 973	4 035

Other Financial Data
Accrued Liabilities Deferred Income				991	990	1 002	1 008	1 039	1 070	1 088	1 116
Accumulated Depreciation Impairment Property Plant Equipment				1 112	446	715	1 786	2 643	3 215	4 678	229
Average Number Employees During Period					1	1	1	2	2	2	2
Corporation Tax Payable				5 413	10 855	9 473	9 751	16 131	6 136	4 821	7 662
Creditors				14 608	12 243	14 744	14 254	21 441	10 945	14 819	9 568
Creditors Due Within One Year	13 694	17 852	18 828	14 608
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 028				1 331		811
Disposals Property Plant Equipment					1 493				1 952		1 802
Dividends Paid					28 000	33 500	47 000	28 000	32 000	34 700	31 000
Increase From Depreciation Charge For Year Property Plant Equipment					362	269	1 071	857	1 903	1 463	241
Net Current Assets Liabilities	10 355	8 059	4 243	3 465	19 807	26 691	21 260	19 475	13 503	-942	776
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Taxation Social Security Payable								376	376	360	445
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				386	472	472	742	722	383	589	541
Profit Loss					44 708	40 166	43 728	25 829	28 375	19 556	31 419
Property Plant Equipment Gross Cost				1 825	1 602	1 602	5 339	5 718	8 545	9 145	617
Provisions				143	220	169	676	584	492	328	23
Provisions For Liabilities Balance Sheet Subtotal				143	220	169	676	584	492	328	23
Provisions For Liabilities Charges	224	168	182	143
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 493		332
Tangible Fixed Assets Cost Or Valuation	1 493	1 493	1 825
Tangible Fixed Assets Depreciation	372	653	913	1 112
Tangible Fixed Assets Depreciation Charged In Period	372	281	260	199
Total Additions Including From Business Combinations Property Plant Equipment					1 270		3 737	379	4 779	600	280
Total Assets Less Current Liabilities	11 476	8 899	5 155	4 178	20 963	27 578	24 813	22 550	18 833	3 525	3 639
Trade Debtors Trade Receivables				5 146	6 327	7 456	11 035	4 905	1 295	1 190
Trade Creditors Trade Payables								43

Company staff

Jon C.

Role: Director

Appointed: 30 July 2012

Latest update: 4 March 2024

People with significant control

Sarah C.

Notified on 13 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jon C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 5 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 November 2014
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	30 April 2016
Annual Accounts 27 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 October 2013

Jpc Technical Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon C.

People with significant control

Sarah C.

Jon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Jpc Technical Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon C.

People with significant control

Sarah C.

Jon C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2016