J-P B INSTALLATIONS LIMITED
Period: 2017-05-25 ~ 2026-03-24
Company number: 10788573
Registered name J-P B INSTALLATIONS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2021-10-20 Due to be dissolved on 2026-03-24
Standard Industrial Classification 41201 - Construction Of Commercial Buildings
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 15,583 GBP 2020-03-31
17,783 GBP 2019-03-31
Property, Plant & Equipment 8,556 GBP 2020-03-31
15,140 GBP 2019-03-31
Fixed Assets 24,139 GBP 2020-03-31
32,923 GBP 2019-03-31
Debtors 76,002 GBP 2020-03-31
58,525 GBP 2019-03-31
Cash at bank and in hand 4,388 GBP 2020-03-31
10,752 GBP 2019-03-31
Current Assets 80,390 GBP 2020-03-31
69,277 GBP 2019-03-31
Creditors Current
98,995 GBP 2020-03-31
90,312 GBP 2019-03-31
Net Current Assets/Liabilities -18,605 GBP 2020-03-31
-21,035 GBP 2019-03-31
Total Assets Less Current Liabilities 5,534 GBP 2020-03-31
11,888 GBP 2019-03-31
Creditors Non-current
-4,717 GBP 2020-03-31
-7,646 GBP 2019-03-31
Net Assets/Liabilities 274 GBP 2020-03-31
2,685 GBP 2019-03-31
Equity Called up share capital
200 GBP 2020-03-31
200 GBP 2019-03-31
Retained earnings (accumulated losses)
74 GBP 2020-03-31
2,485 GBP 2019-03-31
Equity 274 GBP 2020-03-31
2,685 GBP 2019-03-31
Average Number of Employees 2 2019-04-01 ~ 2020-03-31
2 2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost Net goodwill
22,000 GBP 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
6,417 GBP 2020-03-31
4,217 GBP 2019-03-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
2,200 GBP 2019-04-01 ~ 2020-03-31
Intangible Assets Net goodwill
15,583 GBP 2020-03-31
17,783 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
26,335 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
17,779 GBP 2020-03-31
11,195 GBP 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
6,584 GBP 2019-04-01 ~ 2020-03-31
Property, Plant & Equipment Plant and equipment
8,556 GBP 2020-03-31
15,140 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Under hire purchased contracts or finance leases, Plant and equipment
12,495 GBP 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Under hire purchased contracts or finance leases, Plant and equipment
4,946 GBP 2019-03-31
Property, Plant & Equipment Plant and equipment, Under hire purchased contracts or finance leases
7,549 GBP 2020-03-31
7,549 GBP 2019-03-31
Trade Debtors/Trade Receivables Current
6,462 GBP 2020-03-31
8,770 GBP 2019-03-31
Other Debtors Current
69,540 GBP 2020-03-31
49,755 GBP 2019-03-31
Debtors Amounts falling due within one year, Current
76,002 GBP 2020-03-31
58,525 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Current
4,385 GBP 2020-03-31
3,787 GBP 2019-03-31
Trade Creditors/Trade Payables Current
-1 GBP 2020-03-31
Corporation Tax Payable Current
35,543 GBP 2020-03-31
28,867 GBP 2019-03-31
Finance Lease Liabilities - Total Present Value Non-current
4,717 GBP 2020-03-31
7,646 GBP 2019-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
543 GBP 2020-03-31
1,557 GBP 2019-03-31
J-P B INSTALLATIONS LIMITED Info Registered number 10788573 The Tannery, 91 Kirkstall Road, Kirkstall, West Yorkshire LS3 1HS
PRIVATE LIMITED COMPANY incorporated on 2017-05-25 and dissolved on 2026-03-24 (8 years 9 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-05-24
CIF 0