Jpd Plastering Limited in Denby, DE5 8NE

Description

Data updated on: 01-11-2023

2008 is the year of the establishment of Jpd Plastering Limited, a company which is situated at Durham House, 38 Street Lane, Denby. This means it's been sixteen years Jpd Plastering has existed on the market, as the company was founded on Monday 7th January 2008. Its registration number is 06465494 and its postal code is DE5 8NE. The enterprise's SIC and NACE codes are 43310 - Plastering. The most recent financial reports were submitted for the period up to 2023-01-31 and the latest annual confirmation statement was filed on 2023-01-03.

Right now, the following company is presided over by one managing director: Jason D., who was assigned to lead the company sixteen years ago. To find professional help with legal documentation, this specific company has been utilizing the skills of Claire D. as a secretary since January 2008.

Jason D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 410	13 084	13 453	16 242	14 506	12 701

Balance Sheet
Cash Bank On Hand						100	1 541	1 208	100	100	1 313	938	933
Current Assets	3 083	2 471	6 947	7 463	4 316	2 632	3 987	2 521	758	100	1 513	998	1 933
Debtors	2 983	2 371	6 337	7 363	3 621	2 532	2 446	1 313	658		200	60	1 000
Net Assets Liabilities						12 701	13 657	11 265	11 172	9 048	8 418	8 710	4 193
Other Debtors							2 446	1 313	658
Property Plant Equipment						10 663	8 998	7 749	7 018	6 264	5 697	14 842	12 132
Cash Bank In Hand	100	100	610	100	695	100
Intangible Fixed Assets	12 750	12 000	11 250	10 500	9 750	9 000
Net Assets Liabilities Including Pension Asset Liability	13 410	8 467	13 453	16 242	14 506	12 701
Tangible Fixed Assets	2 338	1 754	5 315	5 261	4 946	10 663

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 310	8 367	13 353	16 142	14 406	12 601
Shareholder Funds	13 410	13 084	13 453	16 242	14 506	12 701

Other Financial Data
Total Fixed Assets Additions			4 000	367		8 600
Total Fixed Assets Cost Or Valuation	19 383	19 383	23 383	23 750	23 750	28 394
Total Fixed Assets Depreciation	4 295	5 629	6 818	7 989	9 054	8 731
Total Fixed Assets Depreciation Charge In Period		1 334	1 189	1 171	1 065	2 971
Total Fixed Assets Depreciation Disposals						-3 294
Total Fixed Assets Disposals						-3 956
Accumulated Amortisation Impairment Intangible Assets						6 000	6 750	7 500	8 250	9 000	9 750	10 500	11 250
Accumulated Depreciation Impairment Property Plant Equipment						2 731	4 396	5 645	6 651	7 405	7 972	4 517	7 227
Additions Other Than Through Business Combinations Property Plant Equipment									275			14 290
Administrative Expenses						17 923	17 093
Amortisation Expense Intangible Assets						750	750
Amortisation Rate Used For Intangible Assets							5	5	5	5	5	5	5
Average Number Employees During Period						1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							1 778		383
Comprehensive Income Expense						4 745	5 956
Corporation Tax Payable							1 838	1 092	1 451
Creditors						3 816	5 578	6 505	3 354	3 316	4 042	3 630	7 019
Depreciation Expense Property Plant Equipment						2 221	1 665
Depreciation Rate Used For Property Plant Equipment							25	25	25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												7 070
Disposals Property Plant Equipment												8 600
Dividends Paid						6 550	5 000
Fixed Assets	15 088	13 754	16 565	15 761	14 696	19 663	17 248	15 249	13 768	12 264	10 947	19 342	15 882
Gross Profit Loss						22 912	25 004
Increase From Amortisation Charge For Year Intangible Assets							750	750	750	750	750	750	750
Increase From Depreciation Charge For Year Property Plant Equipment							1 665	1 249	1 006	754	567	3 615	2 710
Intangible Assets						9 000	8 250	7 500	6 750	6 000	5 250	4 500	3 750
Intangible Assets Gross Cost							15 000	15 000	15 000	15 000	15 000	15 000	15 000
Interest Payable Similar Charges Finance Costs						245	118
Net Current Assets Liabilities	-1 678	2 932	2 023	3 555	576	-1 184	-1 591	-3 984	-2 596	-3 216	-2 529	-2 632	-5 086
Operating Profit Loss						4 989	7 911
Other Creditors							1 735	3 817	849
Other Interest Receivable Similar Income Finance Income						1
Other Taxation Social Security Payable							227	643
Profit Loss						4 745	5 956
Profit Loss On Ordinary Activities Before Tax						4 745	7 793
Property Plant Equipment Gross Cost							13 394	13 394	13 669	13 669	13 669	19 359	19 359
Tax Tax Credit On Profit Or Loss On Ordinary Activities							1 837
Total Assets Less Current Liabilities	13 410	16 686	18 588	19 316	15 272	18 479	15 657	11 265	11 172	9 048	8 418	16 710	10 796
Trade Creditors Trade Payables								953	671
Creditors Due After One Year Total Noncurrent Liabilities	0	3 602	5 135	3 074	766	5 778
Creditors Due Within One Year Total Current Liabilities	4 761	4 130	4 924	3 908	3 740	3 816
Intangible Fixed Assets Aggregate Amortisation Impairment	2 250	3 000	3 750	4 500	5 250	6 000
Intangible Fixed Assets Amortisation Charged In Period		750	750	750	750	750
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Tangible Fixed Assets Additions			4 000	367		8 600
Tangible Fixed Assets Cost Or Valuation	4 383	4 383	8 383	8 750	8 750	13 394
Tangible Fixed Assets Depreciation	2 045	2 629	3 068	3 489	3 804	2 731
Tangible Fixed Assets Depreciation Charge For Period		584	439	421	315	2 221
Tangible Fixed Assets Depreciation Disposals						-3 294
Tangible Fixed Assets Disposals						-3 956

Company staff

Claire D.

Role: Secretary

Appointed: 07 January 2008

Latest update: 14 February 2024

Jason D.

Role: Director

Appointed: 07 January 2008

Latest update: 14 February 2024

People with significant control

Jason D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Jpd Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Jason D.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

Jason D.

Accounts Documents

Company filings

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