Jpn Projects Limited in Peterborough, PE7 1HW

Description

Data updated on: 01-11-2023

Registered at 10 Low Cross, Peterborough PE7 1HW Jpn Projects Limited is a Private Limited Company registered under the 04503594 Companies House Reg No. The firm was founded twenty two years ago. This firm's SIC code is 74902 - Quantity surveying activities. Jpn Projects Ltd reported its account information for the financial period up to 2022-08-31. Its most recent annual confirmation statement was submitted on 2023-08-05.

As for this business, all of director's duties have so far been done by Jason N. who was arranged to perform management duties in 2002. Furthermore, the director's duties are supported by a secretary - Heloise N., who was appointed by this business in 2021.

Jason N. 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	2011-08-31	2012-08-30	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	496		184

Balance Sheet
Cash Bank On Hand							45 544	1 498	21 910	115 587	129 130	493 365	448 323
Current Assets	36 642	23 437	23 437	37 979	24 594	23 786	49 044	36 057	38 860	129 487	147 032	496 923	463 065
Debtors	8 272			14 470	9 902	4 862	3 500	29 559	3 900	3 900	17 902	3 558	14 742
Net Assets Liabilities							294	9 959	1 456	67 865	94 767	397 542	675 851
Other Debtors							3 500	3 900	3 900	3 900	4 508	3 558	14 742
Property Plant Equipment							2 159	855	2 026	3 581	5 463	35 273	371 590
Total Inventories								5 000	13 050
Cash Bank In Hand	22 370	17 207	17 207	12 781	14 692	11 924	45 544
Net Assets Liabilities Including Pension Asset Liability	496	184	184	14 079	10 519	731	294
Stocks Inventory	6 000	6 230	6 230	10 728		7 000
Tangible Fixed Assets	2 054	3 006	3 006	2 405	1 924	2 699	2 159

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	396	84	84	13 979	10 419	631	194
Shareholder Funds	496		184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 642	8 946	9 873	11 149	12 668	24 703	34 763
Additions Other Than Through Business Combinations Property Plant Equipment									2 098	2 831	3 401	41 844	346 377
Average Number Employees During Period									1	1	2	2	2
Creditors							50 477	26 625	39 045	64 523	56 729	127 951	153 715
Current Asset Investments										10 000
Fixed Assets	2 054		3 006									35 273	371 610
Increase From Depreciation Charge For Year Property Plant Equipment								1 304	927	1 276	1 519	12 035	10 060
Investments Fixed Assets													20
Net Current Assets Liabilities	-1 421	-2 441	-2 441	11 977	8 835	-1 475	-1 433	9 432	-185	64 964	90 303	368 972	309 350
Other Creditors							22 942	1 719	4 769	3 635	2 608	17 450	41 586
Other Investments Other Than Loans													20
Property Plant Equipment Gross Cost							9 801	9 801	11 899	14 730	18 131	59 975	406 353
Provisions For Liabilities Balance Sheet Subtotal							432	328	385	680	999	6 702	5 109
Taxation Social Security Payable							25 891	23 256	34 174	58 974	53 857	101 972	87 554
Total Assets Less Current Liabilities	633	565	565	14 382	10 759	1 224	726	10 287	1 841	68 545	95 766	404 244	680 960
Trade Creditors Trade Payables							1 644	1 650	102	1 914	264	8 368	24 575
Trade Debtors Trade Receivables								25 659			13 394
Capital Employed		184		14 079	10 519	731	294
Creditors Due Within One Year	38 063	25 878	25 878	26 002	15 759	25 261	50 477
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Provisions For Liabilities Charges	137	381	381	303	240	493	432
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 704			1 450
Tangible Fixed Assets Cost Or Valuation	6 647		8 351	8 351	8 351	9 801	9 801
Tangible Fixed Assets Depreciation	4 593		5 345	5 946	6 427	7 102	7 642
Tangible Fixed Assets Depreciation Charged In Period			752	601	481	675	540

Company staff

Heloise N.

Role: Secretary

Appointed: 01 March 2021

Latest update: 25 February 2024

Jason N.

Role: Director

Appointed: 05 August 2002

Latest update: 25 February 2024

People with significant control

Jason N.

Notified on 30 June 2016

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	11 May 2015
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts 11 October 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 October 2013

Jpn Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heloise N.

Jason N.

Christine N.

People with significant control

Jason N.

Accounts Documents

Company filings

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