Jps Welding & Fabrication Limited in Hoddesdon, EN11 8TL

Description

Data updated on: 01-11-2023

This enterprise known as Jps Welding & Fabrication was started on Tuesday 4th May 2004 as a Private Limited Company. This business's office can be gotten hold of in Hoddesdon on 1st Floor, 87/89 High Street. When you need to contact the firm by mail, its area code is EN11 8TL. The reg. no. for Jps Welding & Fabrication Limited is 05117412. This business's SIC code is 25110 - Manufacture of metal structures and parts of structures. 2022-06-30 is the last time the accounts were filed.

Jps Welding & Fabrication Ltd is a small-sized vehicle operator with the licence number OF1053785. The firm has one transport operating centre in the country. In their subsidiary in Waltham Abbey on Hoe Lane, 3 machines and 1 trailer are available.

In this particular business, many of director's duties have been performed by Jane S. and Philip S.. As for these two executives, Jane S. has carried on with the business for the longest time, having become a part of directors' team 20 years ago. In order to help the directors in their tasks, this particular business has been using the skills of Jane S. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-171 367	-198 489	-113 844	-128 578

Balance Sheet
Cash Bank On Hand				16 996	2 382	107 942	86 703	51 801	110 252
Current Assets	769 967	730 480	721 641	500 116	411 595	313 202	137 909	89 027	190 559	115 534
Debtors	469 719	415 480	351 711	168 970	157 893	102 260	43 726	5 481	26 812
Net Assets Liabilities						-220 082	-372 534	-371 924	-224 106	-260 463
Other Debtors				19 515	45 225	36 872	2 822	5 481	23 430
Property Plant Equipment				54 986	27 334	13 678	11 232	10 175	7 630
Total Inventories				314 150	251 320	103 000	7 480	31 745	53 495
Cash Bank In Hand	248		39 180	16 996
Net Assets Liabilities Including Pension Asset Liability	-171 367	-198 489
Stocks Inventory	300 000	315 000	330 750	314 150
Tangible Fixed Assets	40 696	34 106	54 705	54 986

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-171 369	-198 491	-113 846	-128 580
Shareholder Funds	-171 367	-198 489	-113 844	-128 578

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							4 838	1 800	3 600	2 000
Accumulated Amortisation Impairment Intangible Assets				150 000	150 000	150 000			150 000
Accumulated Depreciation Impairment Property Plant Equipment				135 012	118 358	51 757	55 500	58 893	61 438
Average Number Employees During Period					3	2	2
Corporation Tax Payable							2
Creditors				683 680	608 822	546 962	514 954	469 326	455 530	379 718
Deferred Tax Asset Debtors						35 933
Depreciation Rate Used For Property Plant Equipment									25
Fixed Assets	40 696	34 106	54 705	54 986	27 334	13 678	11 232	10 175	7 630	5 721
Increase From Depreciation Charge For Year Property Plant Equipment					13 951	4 133	3 743		2 545
Intangible Assets Gross Cost				150 000	150 000	150 000		150 000	150 000
Net Current Assets Liabilities	-203 600	-231 768	-168 549	-183 564	-197 227	-233 760	-378 928	-380 299	-264 971	-264 184
Other Creditors				614 896	603 607	542 897	519 138	459 455	445 936
Other Taxation Social Security Payable				16 639	3 375	1 122			2 548
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									23 430
Profit Loss						-50 189	-154 586
Property Plant Equipment Gross Cost				189 998	145 692	65 435	66 732		69 068
Provisions For Liabilities Balance Sheet Subtotal							2 134		-36 835
Total Additions Including From Business Combinations Property Plant Equipment					5 994	896	1 297
Total Assets Less Current Liabilities	-162 904	-197 662	-113 844	-128 578	-169 893	-220 082	-372 534	-371 924	-260 941	-258 463
Trade Creditors Trade Payables				52 145	1 840	2 943	2 535	11 671	10 646
Trade Debtors Trade Receivables				149 455	112 668	65 388	40 904		3 382
Creditors Due After One Year	4 502	827
Creditors Due Within One Year	973 567	962 248	890 190	683 680
Disposals Decrease In Depreciation Impairment Property Plant Equipment					30 605	70 734
Disposals Property Plant Equipment					50 300	81 153
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000		150 000
Intangible Fixed Assets Cost Or Valuation	150 000		150 000
Number Shares Allotted		2		2
Par Value Share		1		1
Provisions For Liabilities Charges	3 961
Secured Debts	8 177	4 502	827
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		4 062		9 285
Tangible Fixed Assets Cost Or Valuation	145 521	149 583	180 713	189 998
Tangible Fixed Assets Depreciation	104 825	115 477	126 008	135 012
Tangible Fixed Assets Depreciation Charged In Period		10 652		9 004

Company staff

Jane S.

Role: Director

Appointed: 04 May 2004

Latest update: 25 March 2024

Jane S.

Role: Secretary

Appointed: 04 May 2004

Latest update: 25 March 2024

Philip S.

Role: Director

Appointed: 04 May 2004

Latest update: 25 March 2024

People with significant control

Executives with significant control over the firm are: Philip S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Philip S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane S.

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	27 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 25 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	25 March 2015
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Jps Welding & Fabrication Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Jane S.

Philip S.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Philip S.

Jane S.

Accounts Documents

Company Vehicle Operator Data

Unit 3 Birchwood Ind Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Jps Welding & Fabrication Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane S.

Jane S.

Philip S.

Irene H.

Business Information Research & Reporting Limited

People with significant control

Philip S.

Jane S.

Accounts Documents

Company Vehicle Operator Data

Unit 3 Birchwood Ind Estate

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016