Jpo Civil Engineering Ltd. in Glasgow, G78 3QL

Description

Data updated on: 01-11-2023

Registered with number SC323650 17 years ago, Jpo Civil Engineering Ltd. was set up as a Private Limited Company. The business official mailing address is 25 Glen Tarbert Drive, Neilston Glasgow. This company's Standard Industrial Classification Code is 42990 meaning Construction of other civil engineering projects n.e.c.. Jpo Civil Engineering Limited. reported its latest accounts for the financial period up to 2022/03/31. The business latest annual confirmation statement was released on 2023/05/05.

James O. is the following enterprise's single director, that was selected to lead the company 17 years ago. What is more, the director's tasks are constantly helped with by a secretary - Colette O., who was appointed by this specific firm on 2007-05-14.

James O. 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	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand					7 549	8 835	8 036	16 057	9 681		2 926	13 438
Current Assets	9 949		9 545	10 467	12 832	10 463	14 457	17 411	25 539	26 944	21 256	18 303
Debtors	8 326		4 437	5 542	5 283	1 628	6 421	1 354	15 858		18 330	4 865
Net Assets Liabilities					189	598	1 493	1 332	1 572	111	1 270	9 618
Other Debtors					2 482		4 756		14 670		15 724	4 865
Property Plant Equipment					540	1 086	869	695	556		826	680
Cash Bank In Hand	1 623		5 108	4 925	7 549
Net Assets Liabilities Including Pension Asset Liability	128		392	503	189
Tangible Fixed Assets	206	206	417	675	540

Capital & Reserves
Called Up Share Capital	5		5	5	5
Profit Loss Account Reserve	123		387	498	184

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 001	1 273	1 490	1 664	1 803		2 192	2 338
Additions Other Than Through Business Combinations Property Plant Equipment						818
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					8 615	8 844	9 479	8 640	9 700
Creditors					13 183	10 719	13 833	12 996	24 523	28 805	11 535	9 365
Increase From Depreciation Charge For Year Property Plant Equipment						272	217	174	139			146
Net Current Assets Liabilities	-78		-25	-172	-351	-256	624	4 415	1 016	-1 861	11 979	8 938
Other Creditors						232		3 778	10 132		1 081	1 000
Other Taxation Social Security Payable					3 800	1 107	3 574	3 552	3 814
Property Plant Equipment Gross Cost					1 541	2 359	2 359	2 359	2 359		3 018	3 018
Taxation Social Security Payable											7 332	7 725
Total Assets Less Current Liabilities					189	830	1 493	5 110	1 572	-889	12 805	9 618
Trade Creditors Trade Payables					768	768	780	804	877		864	640
Trade Debtors Trade Receivables					2 801	1 628	1 665	1 354	1 188		2 606
Amount Specific Advance Or Credit Directors								3 779	10 132	6 439	11 035
Amount Specific Advance Or Credit Made In Period Directors									6 353		4 076	11 035
Amount Specific Advance Or Credit Repaid In Period Directors										4 979
Fixed Assets									556	972	826
Capital Employed	128		392	503	189
Creditors Due Within One Year	10 027		9 570	10 639	13 183
Number Shares Allotted			5	5	5
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	5		5	5	5
Tangible Fixed Assets Additions			315	427
Tangible Fixed Assets Cost Or Valuation		799	1 114	1 541	1 541
Tangible Fixed Assets Depreciation		593	697	866	1 001
Tangible Fixed Assets Depreciation Charged In Period			104	169	135