The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Moran, John
    Company Director born in August 1956
    Individual (2 offsprings)
    Officer
    2005-01-31 ~ now
    OF - Director → CIF 0
  • 2
    Beaumont, Stephen Paul
    Director born in April 1980
    Individual (23 offsprings)
    Officer
    2024-10-28 ~ now
    OF - Director → CIF 0
  • 3
    North Street, Stoke-on-trent, Staffordshire, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    652,832 GBP2024-01-31
    Person with significant control
    2019-10-10 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 6
  • 1
    Williams, Brenda
    Company Director born in June 1941
    Individual
    Officer
    ~ 2005-01-31
    OF - Director → CIF 0
    Williams, Brenda
    Individual
    Officer
    ~ 2005-01-31
    OF - Secretary → CIF 0
  • 2
    Moran, Sandra
    Director born in March 1957
    Individual
    Officer
    2018-11-01 ~ 2024-10-28
    OF - Director → CIF 0
    Mrs Sandra Moran
    Born in March 1957
    Individual
    Person with significant control
    2017-05-25 ~ 2019-10-10
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Davenport, Maureen
    Co Director born in November 1941
    Individual
    Officer
    ~ 2005-01-31
    OF - Director → CIF 0
    Davenport, Maureen
    Individual
    Officer
    ~ 2005-01-31
    OF - Secretary → CIF 0
  • 4
    Davenport, Roy
    Co Director born in November 1939
    Individual (1 offspring)
    Officer
    ~ 2007-01-31
    OF - Director → CIF 0
  • 5
    Mr John Moran
    Born in August 1956
    Individual (2 offsprings)
    Person with significant control
    2017-05-25 ~ 2019-10-10
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    Williams, Paul
    Company Director born in November 1940
    Individual (1 offspring)
    Officer
    ~ 2016-01-31
    OF - Director → CIF 0
    Williams, Paul
    Company Director
    Individual (1 offspring)
    Officer
    2005-01-31 ~ 2016-01-31
    OF - Secretary → CIF 0
parent relation
Company in focus

JPR MECHANICAL AND ELECTRICAL SERVICES LIMITED

Previous names
JPR ENGINEERING SERVICES LIMITED - 2019-06-13
CENTURY ELECTRICAL CONTRACTORS(STOKE-ON-TRENT)LIMITED - 2005-02-07
Standard Industrial Classification
43210 - Electrical Installation
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Cost of Sales
-14,186,794 GBP2023-02-01 ~ 2024-01-31
-15,191,147 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-2,812,299 GBP2023-02-01 ~ 2024-01-31
-2,220,477 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
56 GBP2023-02-01 ~ 2024-01-31
0 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
1,817,500 GBP2023-02-01 ~ 2024-01-31
323,151 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
1,305,246 GBP2023-02-01 ~ 2024-01-31
260,199 GBP2022-02-01 ~ 2023-01-31
Intangible Assets
Other
42,817 GBP2024-01-31
42,984 GBP2023-01-31
Property, Plant & Equipment
191,019 GBP2024-01-31
139,654 GBP2023-01-31
Fixed Assets
233,836 GBP2024-01-31
182,638 GBP2023-01-31
Debtors
4,758,225 GBP2024-01-31
3,805,430 GBP2023-01-31
Cash at bank and in hand
1,254,510 GBP2024-01-31
693,555 GBP2023-01-31
Current Assets
6,018,735 GBP2024-01-31
4,504,985 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-3,220,379 GBP2024-01-31
-2,524,100 GBP2023-01-31
Net Current Assets/Liabilities
2,798,356 GBP2024-01-31
1,980,885 GBP2023-01-31
Total Assets Less Current Liabilities
3,032,192 GBP2024-01-31
2,163,523 GBP2023-01-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-01-31
-136,232 GBP2023-01-31
Net Assets/Liabilities
2,973,733 GBP2024-01-31
1,993,314 GBP2023-01-31
Equity
Called up share capital
255 GBP2024-01-31
255 GBP2023-01-31
255 GBP2022-01-31
Capital redemption reserve
510 GBP2024-01-31
510 GBP2023-01-31
510 GBP2022-01-31
Retained earnings (accumulated losses)
2,972,968 GBP2024-01-31
1,992,549 GBP2023-01-31
2,038,350 GBP2022-01-31
Equity
2,973,733 GBP2024-01-31
1,993,314 GBP2023-01-31
Profit/Loss
Retained earnings (accumulated losses)
1,305,246 GBP2023-02-01 ~ 2024-01-31
260,199 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
Retained earnings (accumulated losses)
-306,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-324,827 GBP2023-02-01 ~ 2024-01-31
Audit Fees/Expenses
15,000 GBP2023-02-01 ~ 2024-01-31
18,770 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
1232023-02-01 ~ 2024-01-31
1162022-02-01 ~ 2023-01-31
Wages/Salaries
5,043,933 GBP2023-02-01 ~ 2024-01-31
4,767,818 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
227,281 GBP2023-02-01 ~ 2024-01-31
140,367 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
5,734,711 GBP2023-02-01 ~ 2024-01-31
5,358,657 GBP2022-02-01 ~ 2023-01-31
Director Remuneration
27,816 GBP2023-02-01 ~ 2024-01-31
22,793 GBP2022-02-01 ~ 2023-01-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24,482 GBP2023-02-01 ~ 2024-01-31
11,159 GBP2022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Computer software
66,954 GBP2024-01-31
53,730 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
220,787 GBP2024-01-31
220,787 GBP2023-01-31
Furniture and fittings
46,774 GBP2024-01-31
46,774 GBP2023-01-31
Computers
53,712 GBP2024-01-31
53,712 GBP2023-01-31
Motor vehicles
545,230 GBP2024-01-31
475,439 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
866,503 GBP2024-01-31
796,712 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Computers
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-53,919 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals
-53,919 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
218,487 GBP2024-01-31
213,475 GBP2023-01-31
Furniture and fittings
32,112 GBP2024-01-31
27,969 GBP2023-01-31
Computers
53,712 GBP2024-01-31
53,712 GBP2023-01-31
Motor vehicles
371,173 GBP2024-01-31
361,902 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
675,484 GBP2024-01-31
657,058 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,012 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
4,143 GBP2023-02-01 ~ 2024-01-31
Computers
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
56,948 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,103 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
0 GBP2023-02-01 ~ 2024-01-31
Computers
0 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
-47,677 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-47,677 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
2,300 GBP2024-01-31
7,312 GBP2023-01-31
Furniture and fittings
14,662 GBP2024-01-31
18,805 GBP2023-01-31
Computers
0 GBP2024-01-31
0 GBP2023-01-31
Motor vehicles
174,057 GBP2024-01-31
113,537 GBP2023-01-31
Finished Goods/Goods for Resale
6,000 GBP2024-01-31
6,000 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
2,765,531 GBP2024-01-31
2,488,410 GBP2023-01-31
Other Debtors
Current
97,981 GBP2024-01-31
81,987 GBP2023-01-31
Prepayments/Accrued Income
Current
306,929 GBP2024-01-31
63,003 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
4,581,293 GBP2024-01-31
3,805,430 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-01-31
204,348 GBP2023-01-31
Trade Creditors/Trade Payables
Current
1,321,071 GBP2024-01-31
1,071,157 GBP2023-01-31
Amounts owed to group undertakings
Current
250,326 GBP2024-01-31
275,499 GBP2023-01-31
Corporation Tax Payable
Current
423,978 GBP2024-01-31
51,793 GBP2023-01-31
Other Taxation & Social Security Payable
Current
131,254 GBP2024-01-31
230,763 GBP2023-01-31
Other Creditors
Current
71,781 GBP2024-01-31
57,260 GBP2023-01-31
Accrued Liabilities/Deferred Income
Current
1,021,969 GBP2024-01-31
633,280 GBP2023-01-31
Creditors
Current
3,220,379 GBP2024-01-31
2,524,100 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-01-31
136,232 GBP2023-01-31
Bank Borrowings
0 GBP2024-01-31
340,580 GBP2023-01-31
Total Borrowings
Current
0 GBP2024-01-31
204,348 GBP2023-01-31
Non-current
0 GBP2024-01-31
136,232 GBP2023-01-31
Equity
Called up share capital
255 GBP2024-01-31
255 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
69,820 GBP2024-01-31
71,423 GBP2023-01-31
Between two and five year
50,966 GBP2024-01-31
0 GBP2023-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
120,786 GBP2024-01-31
71,423 GBP2023-01-31
  • JPR MECHANICAL AND ELECTRICAL SERVICES LIMITED
    Info
    JPR ENGINEERING SERVICES LIMITED - 2019-06-13
    CENTURY ELECTRICAL CONTRACTORS(STOKE-ON-TRENT)LIMITED - 2005-02-07
    Registered number 01087200
    North Street, Stoke On Trent, Staffordshire ST4 7SA
    Private Limited Company incorporated on 1972-12-15 (52 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.