Jpl Engineering Limited in Banchory, AB31 5EG

Description

Data updated on: 01-11-2023

Jpl Engineering came into being in 2007 as a company enlisted under no SC324720, located at AB31 5EG Banchory at 12 Sunnyside Crescent. The company has been in business for seventeen years and its status at the time is active. The firm's classified under the NACE and SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. 2022-05-31 is the last time when the accounts were filed.

For the firm, a variety of director's obligations have so far been fulfilled by John L. who was appointed seventeen years ago. Moreover, the director's duties are regularly backed by a secretary - Kirsty L., who joined this firm on May 31, 2007.

Executives who have control over the firm are as follows: Kirsty L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 982	29 174	31 856	62 170	79 910

Balance Sheet
Cash Bank In Hand	22 159	53 645	53 034	82 044	95 962
Cash Bank On Hand					95 962	108 968	121 779	101 185	99 110	99 198	30 026	35 749
Current Assets	38 791	53 645	57 354	85 543	99 055	112 205	124 767	103 820	101 546	115 057	52 234	47 450
Debtors	16 632		4 320	3 499	3 093	3 237	2 988	2 635	2 436	15 859	22 208	11 701
Property Plant Equipment					825	540	646	291	1 102	1 022	781
Tangible Fixed Assets	646	808	1 398	1 112	825

Capital & Reserves
Called Up Share Capital	2	100	100	100	100
Profit Loss Account Reserve	19 980	29 074	31 756	62 070	79 810
Shareholder Funds	19 982	29 174	31 856	62 170	79 910

Other Financial Data
Accrued Liabilities								1 000		1 000	1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment					1 082	1 367	1 722	2 077	969	1 227	1 468	1 705
Average Number Employees During Period						1	1	1	2	1	1	1
Corporation Tax Due Within One Year				19 427	15 311
Corporation Tax Payable					15 311	14 650	18 860	38 562	37 311	36 257	17 529	15 692
Creditors					19 970	28 733	20 891	39 696	38 747	37 328	18 669	16 814
Creditors Due Within One Year	19 455	25 279	26 896	24 485	19 970
Fixed Assets							646	60 291	74 415	74 335	124 094	123 857
Increase From Depreciation Charge For Year Property Plant Equipment						285	355	355	173	258	241	168
Investments Fixed Assets								60 000	73 313	73 313	123 313	123 313
Loans From Directors Within One Year				1 005	3 245
Net Current Assets Liabilities	19 336	28 366	30 458	61 058	79 085	83 472	103 876	64 124	62 799	77 729	33 565	30 636
Number Shares Allotted		100	100	100	100
Other Investments Other Than Loans								60 000	73 313	73 313	123 313	123 313
Other Taxation Social Security Payable							55
Par Value Share		1	1	1	1
Prepayments Accrued Income										527		1 588
Profit Loss For Period					60 740
Property Plant Equipment Gross Cost					1 907	1 907	2 368	2 368	2 071	2 249	2 249
Recoverable Value-added Tax							96	35	96	5	96	96
Share Capital Allotted Called Up Paid	2	100	100	100	100
Tangible Fixed Assets Additions		479	928
Tangible Fixed Assets Cost Or Valuation	1 230	1 109	1 907	1 907
Tangible Fixed Assets Depreciation	584	301	509	795	1 082
Tangible Fixed Assets Depreciation Charged In Period		257	305	286	287
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		540	97
Tangible Fixed Assets Disposals		600	130
Total Additions Including From Business Combinations Property Plant Equipment							461		984	178
Total Assets Less Current Liabilities	19 982	29 174	31 856	62 170	79 910	84 012	104 522	124 415	137 214	152 064	157 659	154 493
Total Dividend Payment					43 000
Trade Creditors Trade Payables					-2	-1	1	1	-1		-1	-1
Trade Creditors Within One Year				414	-2
Trade Debtors Trade Receivables					3 093	3 237	2 892	2 600	2 340	15 327	22 112	10 017
Trade Debtors Within One Year				3 499	3 093
V A T Due Total Creditors				3 639	1 416
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 281
Disposals Property Plant Equipment									1 281
Other Creditors									1 387

Company staff

Kirsty L.

Role: Secretary

Appointed: 31 May 2007

Latest update: 23 February 2024

John L.

Role: Director

Appointed: 31 May 2007

Latest update: 23 February 2024

People with significant control

Kirsty L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 November 2014
Annual Accounts 11 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 August 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 24 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	24 July 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Jpl Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty L.

John L.

Same-Day Company Services Limited

Wildman & Battell Limited

People with significant control

Kirsty L.

John L.

Accounts Documents

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