Jpl Construction Limited in Gainsborough, DN21 5BQ

Description

Data updated on: 01-11-2023

Jpl Construction Limited with reg. no. 06616770 has been competing in the field for sixteen years. The Private Limited Company can be reached at The Old Nursery Willingham Road, Marton, Gainsborough and its area code is DN21 5BQ. This company's SIC code is 41100 and their NACE code stands for Development of building projects. 2022-10-31 is the last time when the company accounts were reported.

At the moment, we can name a single director in the company: Perry M. (since 2008-06-11). Since 2018 Lisa L., had been supervising the following company until the resignation in 2020. Additionally another director, namely Luke M. quit in December 2012. In order to find professional help with legal documentation, this specific company has been using the skills of Perry M. as a secretary since June 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-25 036	3 987	2 509	-30 565	28 584	72 016

Balance Sheet
Cash Bank On Hand						78 264	28 943	112 347	370 615	354 634	447 001	451 783
Current Assets	23 121	19 638	7 776	20 152	36 900	80 477	110 319	267 419	512 599	535 002	572 628	634 383
Debtors	21 201	17 718	7 176	7 213	30 468	27 743	81 376	155 072	141 984	180 368	125 627	182 600
Net Assets Liabilities						66 084	78 614	321 288	578 997	543 704	688 199	744 711
Property Plant Equipment						184 083	174 551	233 994	246 796	270 206	343 321	358 718
Cash Bank In Hand				12 339	6 432	52 734
Net Assets Liabilities Including Pension Asset Liability	-25 036	3 987	2 509	-30 565	28 584	72 016
Stocks Inventory	1 920	1 920	600	600
Tangible Fixed Assets	21 104	23 061	32 277	38 882	35 308	184 083

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-25 136	3 887	2 409	-30 665	28 484	71 916
Shareholder Funds	-25 036	3 987	2 509	-30 565	28 584	72 016

Other Financial Data
Accrued Liabilities Deferred Income								50 988
Accumulated Depreciation Impairment Property Plant Equipment						75 121	101 222	144 408	189 824	234 920	248 132	196 484
Average Number Employees During Period						2	4	9	9	11	11	15
Bank Borrowings Overdrafts							2 582	7 411
Creditors						115 346	121 472	163 618	114 587	200 431	150 869	198 093
Disposals Decrease In Depreciation Impairment Property Plant Equipment										15 593	49 868	121 708
Disposals Property Plant Equipment								4 628		49 400	89 171	122 447
Finance Lease Liabilities Present Value Total								3 869
Fixed Assets	21 104	23 061	32 277	38 882	35 308	184 083	174 551	233 994	246 796	270 206	343 321	358 718
Increase From Depreciation Charge For Year Property Plant Equipment							26 101	43 185	45 416	60 689	63 080	70 060
Net Current Assets Liabilities	-44 487	-19 074	-23 432	-56 671	-4 626	-17 861	-11 153	154 789	398 012	334 571	421 759	436 290
Other Creditors							4 740
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								50 988
Property Plant Equipment Gross Cost						259 204	275 773	378 401	436 620	505 126	591 453	555 202
Taxation Social Security Payable							6 202	45 266
Total Additions Including From Business Combinations Property Plant Equipment							16 569	107 256	58 219	117 906	175 498	86 196
Total Assets Less Current Liabilities	-23 383	3 987	8 845	-17 789	30 682	166 222	163 398	388 783	644 808	604 777	765 080	795 008
Trade Creditors Trade Payables							107 948	56 084
Trade Debtors Trade Receivables							81 376	155 072
Creditors Due After One Year	1 653		6 336	12 776	2 198	94 206
Creditors Due Within One Year	67 608	38 712	31 208	76 823	41 426	98 338
Number Shares Allotted					100
Par Value Share					1
Share Capital Allotted Called Up Paid				100	100
Tangible Fixed Assets Additions		9 644	28 219		6 150	201 624
Tangible Fixed Assets Cost Or Valuation	32 993	42 637	55 386	70 840	76 990	259 204
Tangible Fixed Assets Depreciation	11 889	19 576	23 109	31 958	41 682	75 121
Tangible Fixed Assets Depreciation Charged In Period		7 687	11 218		9 724	40 794
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 685			7 355
Tangible Fixed Assets Disposals			15 470			19 410

Company staff

Perry M.

Role: Secretary

Appointed: 11 June 2008

Latest update: 18 March 2024

Perry M.

Role: Director

Appointed: 11 June 2008

Latest update: 18 March 2024

People with significant control

The companies that control this firm include: Eighty Five Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gainsborough at Willingham Road, Marton, DN21 5BQ, Lincolnshire and was registered as a PSC under the registration number 15242272.

Eighty Five Holdings Limited

Address: The Old Nursery Willingham Road, Marton, Gainsborough, Lincolnshire, DN21 5BQ, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House England & Wales

Registration number 15242272

Notified on 5 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Perry M.

Notified on 1 July 2016

Ceased on 5 January 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 8 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	8 March 2013
Annual Accounts 24 June 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 June 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	27 July 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 February 2016
Annual Accounts 14 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018

Jpl Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Perry M.

Perry M.

Lisa L.

Luke M.

People with significant control

Eighty Five Holdings Limited

Perry M.

Accounts Documents

Company filings

Filing category

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