Jpi (hampshire) Limited in Portsmouth, PO6 1LY

Description

Data updated on: 01-11-2023

Situated at 25 Lealand Road, Portsmouth PO6 1LY Jpi (hampshire) Limited is a Private Limited Company registered under the 11852595 Companies House Reg No. This company was set up on 2019-02-28. This enterprise's Standard Industrial Classification Code is 43999 - Other specialised construction activities not elsewhere classified. Jpi (hampshire) Ltd filed its account information for the financial period up to 2023-03-31. The firm's most recent confirmation statement was filed on 2023-02-27.

At the moment, this specific business has just one managing director: John P., who was assigned to lead the company 5 years ago.

John P. is the individual who has control over 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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 169	8 441	1 704	12 637
Current Assets	5 861	13 044	12 401	18 183
Debtors	3 103	4 528	10 597	5 446
Net Assets Liabilities	231	244	78	14
Other Debtors		4 528	9 597	5 446
Property Plant Equipment		6 389	3 195
Total Inventories	1 589	75	100	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 194	6 388	9 583
Additions Other Than Through Business Combinations Property Plant Equipment		9 583
Average Number Employees During Period	1	1	1	1
Bank Borrowings		8 750	7 082	4 694
Bank Overdrafts		1 750	1 750	2 100
Creditors	5 630	10 439	8 436	13 475
Increase From Depreciation Charge For Year Property Plant Equipment		3 194	3 194	3 195
Net Current Assets Liabilities	230	2 605	3 965	4 708
Other Creditors	2 470	2 079
Property Plant Equipment Gross Cost		9 583	9 583	9 583
Taxation Social Security Payable	1 689	2 416	5 247	3 410
Total Assets Less Current Liabilities	231	8 994	7 160	4 708
Trade Creditors Trade Payables	1 472	4 194	1 439	7 965
Trade Debtors Trade Receivables	3 103		1 000
Amount Specific Advance Or Credit Directors		2 080	-9 592	-5 437
Amount Specific Advance Or Credit Made In Period Directors			-46 380	-1 475
Amount Specific Advance Or Credit Repaid In Period Directors			-34 708	-5 630

Company staff

John P.

Role: Director

Appointed: 28 February 2019

Latest update: 26 March 2024

People with significant control

John P.

Notified on 28 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-28
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Jpi (hampshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

People with significant control

John P.

Accounts Documents

Company filings

Filing category

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