Property, Plant & Equipment
31,587 GBP2024-03-31
35,160 GBP2023-03-31
Fixed Assets
31,587 GBP2024-03-31
35,160 GBP2023-03-31
Total Inventories
7,000 GBP2024-03-31
1,600 GBP2023-03-31
Debtors
64,425 GBP2024-03-31
164,992 GBP2023-03-31
Cash at bank and in hand
56,014 GBP2024-03-31
138,023 GBP2023-03-31
Current Assets
127,439 GBP2024-03-31
304,615 GBP2023-03-31
Creditors
-132,667 GBP2024-03-31
-301,344 GBP2023-03-31
Net Current Assets/Liabilities
-5,228 GBP2024-03-31
3,271 GBP2023-03-31
Total Assets Less Current Liabilities
26,359 GBP2024-03-31
38,431 GBP2023-03-31
Net Assets/Liabilities
11,465 GBP2024-03-31
10,621 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
10,465 GBP2024-03-31
9,621 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,390 GBP2024-03-31
1,390 GBP2023-03-31
Motor vehicles
6,780 GBP2024-03-31
6,780 GBP2023-03-31
Furniture and fittings
13,241 GBP2024-03-31
13,241 GBP2023-03-31
Computers
89,789 GBP2024-03-31
87,608 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
111,200 GBP2024-03-31
109,019 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,390 GBP2024-03-31
1,390 GBP2023-03-31
Motor vehicles
4,853 GBP2024-03-31
3,321 GBP2023-03-31
Furniture and fittings
3,756 GBP2024-03-31
2,126 GBP2023-03-31
Computers
69,614 GBP2024-03-31
67,022 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,613 GBP2024-03-31
73,859 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,532 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,630 GBP2023-04-01 ~ 2024-03-31
Computers
2,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,754 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
1,927 GBP2024-03-31
3,459 GBP2023-03-31
Furniture and fittings
9,485 GBP2024-03-31
11,115 GBP2023-03-31
Computers
20,175 GBP2024-03-31
20,586 GBP2023-03-31
Value of work in progress
7,000 GBP2024-03-31
1,600 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
46,682 GBP2024-03-31
38,133 GBP2023-03-31
Prepayments/Accrued Income
Current
9,657 GBP2024-03-31
12,740 GBP2023-03-31
Other Debtors
Current
3,869 GBP2024-03-31
687 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,217 GBP2024-03-31
6,194 GBP2023-03-31
Amounts owed by directors
Current
113,432 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
1,278 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,160 GBP2024-03-31
22,651 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
25,380 GBP2024-03-31
71,320 GBP2023-03-31
Corporation Tax Payable
Current
41,860 GBP2024-03-31
26,803 GBP2023-03-31
Amount of value-added tax that is payable
Current
3,706 GBP2024-03-31
12,433 GBP2023-03-31
Other Creditors
Current
39,114 GBP2024-03-31
161,944 GBP2023-03-31
Amounts owed to directors
Current
170 GBP2024-03-31
Creditors
Current
132,667 GBP2024-03-31
301,344 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,810 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
14,894 GBP2024-03-31
25,000 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
1,278 GBP2024-03-31
Between one and five year
2,810 GBP2023-03-31
Minimum gross finance lease payments owing
1,278 GBP2024-03-31
2,810 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
1,278 GBP2024-03-31
2,810 GBP2023-03-31
JUPP CASTLE LIMITED
InfoRegistered number 04490045
2nd Floor Stanley House, London Road, Hook, Hampshire RG27 9GA
Private Limited Company incorporated on 2002-07-19 (22 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-12-16
CIF 0JUPP CASTLE LIMITED
SRegistered number missing

17 Finns Business Park, Bowenhurst Lane, Crondall Farnham, Surrey, GU10 5HP
CIF 1 CIF 2 JUPP CASTLE LIMITED
SRegistered number 04490045

17 Finns Business Park, Bowenhurst Lane, Crondall Farnham, Surrey, GU10 5HP
CIF 3 JUPP CASTLE LIMITED
SRegistered number 4490045

220, Fleet Road, Fleet, Hampshire, United Kingdom, GU51 4BY
220 FLEET ROAD, FLEET HANTS
CIF 4 FLEET, HAMPSHIRE
CIF 5 JUPP CASTLE LIMITED
SRegistered number 4490045

2nd Floor Stanley House, London Road, Hook, Hampshire, United Kingdom, RG27 9GA
CIF 6 JUPP CASTLE LIMITED
SRegistered number 04490045

5, Taplins Court, Taplins Farm Lane Hartley Wintney, Hook, Hampshire, United Kingdom, RG27 8XU
CIF 7 CIF 8 FLEET, HAMPSHIRE
CIF 9 HARTLEY WINTEY, HAMPSHIRE
CIF 10 HARTLEY WINTNEY, HAMPSHIRE
CIF 11 CIF 12 JUPP CASTLE LIMITED
SRegistered number 4490045

5, Taplins Court, Taplins Lane Hartley Wintney, Hook, Hampshire, United Kingdom, RG27 8XU
FLEET, HANTS
CIF 13 JUPP CASTLE
SRegistered number missing

17 Finns Business Park Bowenhurst, Lane Mill Lane Crondall, Farnham, Surrey, GU10 5HP
CIF 14 CIF 15 CIF 16 JUPP CASTLE
SRegistered number 4490045

2nd Floor Stanley House, London Road, Hook, Hampshire, United Kingdom, RG27 9GA
CIF 17 JUPP CASTLE
SRegistered number 4490045

5, Taplins Court, Taplins Farm Lane Hartley Wintney, Hook, Hampshire, United Kingdom, RG27 8XU
HARTLEY WINTEY, HAMPSHIRE
CIF 18