Jpv Engineering Designs Ltd
Preseli View Portfield Gate SA62 3LL Haverforwest
Number: 08206978
Incorporation date: 2012-09-07
Dissolution date: 2022-02-01
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 08206978 twelve years ago, Jpv Engineering Designs Limited had been a private limited company until 2022-02-01 - the day it was dissolved. The firm's latest registration address was Preseli View, Portfield Gate Haverforwest.
James V. was the following firm's director, formally appointed in 2012 in September.
James V. was the individual who had control over this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-29 | 2020-09-30 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 738 | 81 | 1 756 | 261 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 7 296 | 10 295 | 7 584 | 7 561 | 8 003 | 4 370 | 1 962 | 4 499 | 4 499 | 8 365 |
| Net Assets Liabilities | 440 | 54 | 98 | 76 | 219 | 219 | 126 | |||
| Cash Bank In Hand | 6 558 | 9 532 | 6 877 | 6 854 | ||||||
| Debtors | 738 | 763 | 707 | 707 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 738 | 81 | 1 756 | 261 | ||||||
| Tangible Fixed Assets | 1 282 | 1 115 | 892 | 713 | ||||||
| Trade Debtors | 738 | 763 | 707 | 707 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 736 | 79 | 1 754 | 259 | ||||||
| Shareholder Funds | 738 | 81 | 1 756 | 261 | ||||||
| Other Financial Data | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 425 | 1 489 | 668 | 613 | 655 | 655 | 974 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 7 409 | 7 030 | 4 557 | 4 364 | 6 098 | 6 098 | 9 491 | |||
| Fixed Assets | 713 | 570 | 953 | 3 091 | 2 473 | 2 473 | 2 226 | |||
| Net Current Assets Liabilities | -290 | -811 | 1 042 | -274 | 973 | -187 | -2 402 | -1 599 | -1 599 | -1 126 |
| Total Assets Less Current Liabilities | 994 | 304 | 1 934 | 439 | 1 543 | 766 | 689 | 874 | 874 | 1 100 |
| Administrative Expenses | 15 576 | 12 967 | 12 384 | 12 355 | ||||||
| Aggregate Dividends Paid In Financial Year | 15 849 | 24 321 | 15 760 | 19 488 | ||||||
| Corporation Tax Due Within One Year | 3 890 | 5 950 | 4 403 | 4 543 | ||||||
| Creditors Due Within One Year | 7 584 | 11 106 | 6 542 | 7 835 | ||||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 278 | 223 | 179 | |||||||
| Difference Between Accumulated Depreciation Amortisation Capital Allowances | 256 | 223 | 178 | 178 | ||||||
| Number Shares Allotted | 2 | 2 | 2 | |||||||
| Operating Profit Loss | 20 731 | 29 581 | 21 793 | 22 536 | ||||||
| Other Creditors Due Within One Year | 3 694 | 5 156 | 2 139 | 3 292 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss For Period | 16 585 | 23 664 | 17 435 | 17 993 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 20 731 | 29 581 | 21 793 | 22 536 | ||||||
| Provisions Charged Credited To Profit Loss Account During Period | 256 | -33 | -45 | |||||||
| Provisions For Liabilities Charges | 256 | 223 | 178 | 178 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 111 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 603 | 1 714 | 1 714 | 1 714 | ||||||
| Tangible Fixed Assets Depreciation | 321 | 599 | 822 | 1 001 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 278 | 223 | 179 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 4 146 | 5 917 | 4 358 | 4 543 | ||||||
| Total Dividend Payment | 24 321 | 15 760 | 19 488 | |||||||
| Turnover Gross Operating Revenue | 36 307 | 42 548 | 34 177 | 34 891 | ||||||
| U K Current Corporation Tax | 3 890 | 5 950 | 4 403 | 4 543 | ||||||
| U K Deferred Tax | 256 | -33 | -45 | |||||||
Role: Secretary
Appointed: 08 August 2013
Latest update: 23 June 2023
Role: Director
Appointed: 07 September 2012
Latest update: 23 June 2023
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 21 September 2022 |
| Confirmation statement last made up date | 07 September 2021 |
| Annual Accounts 19 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-01 |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 19 December 2013 |
| Annual Accounts 2 April 2015 | |
| Start Date For Period Covered By Report | 2013-10-01 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 2 April 2015 |
| Annual Accounts 22 December 2015 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 22 December 2015 |
| Annual Accounts 8 June 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 8 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-10-01 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-10-01 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-10-01 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-10-01 |
| End Date For Period Covered By Report | 31 March 2021 |
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