J P C Surfacing Limited

Proposed for strike-off09730633 Private limited company
Incorporated
13 August 2015 (11 years)
Industry
Other service activities n.e.c. (96090)
Owned by
John Paul Coomber
Accounts type
Dormant
Region
South East
Address
1 Black Lion Court
Mill Road
Gillingham
ME7 1HL

Filing status

Accounts due
31 May 2025
Last accounts
31 August 2023
Conf. stmt due
2 September 2024
Last conf. stmt
19 August 2023

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 13 August 2015
British
Born January 1980 (46)
Officer history (2 former)
19 December 2022
Resigned Coomber, Michelle Jean as Director
13 August 2015
Appointed Coomber, John Paul as Director
13 August 2015
Appointed Black, Marion as Director
13 August 2015
Resigned Black, Marion as Director
13 August 2015
Appointed Coomber, Michelle Jean as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 19 August 2016
Owns 25–50% of shares
British
Born January 1980 (46)
Former controllers (1)
19 December 2022
Ceased Michelle Jean Coomber — Owns 25–50% of shares

Financials

Balance sheet as at 31 August 2023 · dormant accounts · dormant

Net Assets
(£19,227)
Cash
£16,500
Employees
2

Trend

Net Assets
(£50k) £0 £50k £100k 2019 2020 2021 2022 2023 £18,160 £3,732 £73,277 £1 (£19,227)
Balance sheet detail
20232022202120202019
Fixed Assets£19,478£103,508£26,838£34,779
Current Assets£16,500£45,159£108,903£77,729£41,486
Debtors£0£11,008£58,514
Cash£16,500£34,151£50,389
Creditors (< 1 year)£0£24,105£99,998£100,835£58,105
Creditors (> 1 year)£35,727£40,531£39,136
Net Current Assets£16,500£21,054£8,905(£23,106)(£16,619)
Net Assets(£19,227)£1£73,277£3,732£18,160
Shareholder Funds(£19,227)£1£73,277£3,732£18,160

Filings

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