J.p.k. Bros Ltd in Edinburgh, EH12 5AY

Description

Data updated on: 16-05-2022

2004 is the date that marks the establishment of J.p.k. Bros Ltd, the firm that was situated at 56 Palmerston Place, in Edinburgh. It was created on 2004-04-01. Its Companies House Reg No. was SC265887 and the post code was EH12 5AY. This firm had existed on the British market for eighteen years until 2022-03-30.

When it comes to this particular firm, most of director's obligations up till now have been met by Khalid R., Pervez R. and Javed R.. Within the group of these three managers, Javed R. had carried on with the firm for the longest period of time, having been a vital addition to the Management Board for seven years.

Javed R. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2018-10-18
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	138 770	164 199	203 942	237 175	273 855	296 069

Balance Sheet
Cash Bank On Hand						2 967	2 525	1 909	1 894
Current Assets	22 765		14 223	8 433	14 985	4 204	4 676	2 310	1 894
Debtors	33		1 095			1 237	2 151	401
Net Assets Liabilities						296 069	331 785	376 668	397 243
Other Debtors						1 237	2 151
Property Plant Equipment						1 063 521	1 065 983	1 065 348	1 065 062
Cash Bank In Hand	22 732		13 128	8 433	14 985	2 967
Net Assets Liabilities Including Pension Asset Liability	138 770	164 199	203 942	237 175	273 855	296 069
Tangible Fixed Assets	1 047 870	1 047 271	1 049 767	1 064 433	1 063 953	1 063 521

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	138 670	164 099	203 842	237 075	273 755	295 969
Shareholder Funds	138 770	164 199	203 942	237 175	273 855	296 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 631	6 337	6 972	7 258
Additions Other Than Through Business Combinations Property Plant Equipment							3 168
Bank Borrowings						301 656	276 899	251 690	241 645
Creditors						11 401	13 189	14 733	20 279
Increase From Depreciation Charge For Year Property Plant Equipment							706	635	286
Net Current Assets Liabilities	1 518	-13 514	1 022	-6 472	4 152	-7 197	-8 513	-12 423	-18 385
Other Creditors						1 391	4 360	4 234	5 699
Property Plant Equipment Gross Cost						1 069 152	1 072 320	1 072 320	1 072 320
Taxation Social Security Payable						10 010	8 829	10 499	14 580
Total Assets Less Current Liabilities	1 049 388	1 033 757	1 050 789	1 057 961	1 068 105	1 056 324	1 057 470	1 052 925	1 046 677
Trade Debtors Trade Receivables								401
Creditors Due After One Year Total Noncurrent Liabilities	910 618	869 558
Creditors Due Within One Year Total Current Liabilities	21 247	13 514
Fixed Assets	1 047 870	1 047 271	1 049 767	1 064 433	1 063 953	1 063 521
Tangible Fixed Assets Cost Or Valuation	1 050 919	1 050 919	1 053 952	1 069 152	1 069 152	1 069 152
Tangible Fixed Assets Depreciation	3 049	3 648	4 185	4 719	5 199	5 631
Tangible Fixed Assets Depreciation Charge For Period		599
Creditors Due After One Year			846 847	820 786	794 250	760 255
Creditors Due Within One Year			13 201	14 905	10 833	11 401
Tangible Fixed Assets Additions				15 200
Tangible Fixed Assets Depreciation Charged In Period				534	480	432