JP VENTILATION SYSTEMS LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Dissolved

Current ratio (2017)Current ratio

2.56×

Equity ratio (2018)Equity ratio

100%

YoY net current assets (2017 vs 2018)YoY net current assets

Summary

CountryUnited Kingdom

StatusDissolved

Registration Number09970733

Founded26/01/2016

PurposeSteam and air conditioning supply

Address55 Princes Avenue, Chatham, ME5 8AY

Confirmation StatementNext due: 08/02/2020; Last made up: 25/01/2019

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusDissolved

Registration Date26/01/2016

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 01/12/2025

Timeline (7 events)

27/02/2019

Annual accounts filed

Total exemption full accounts made up to 31 January 2018

View file in Documents

30/10/2018

Annual accounts filed

Previous accounting period shortened from 31 January 2018 to 30 January 2018

View file in Documents

26/01/2016

Appointed Jason Mark Powell (person)

Appointed as Director

Metric	2017	2018
Total assets	£1	£1
Net Assets Liabilities	£12,048	£44,298
Equity	£1	£1
Current Assets	£15,606	£44,535
Net Current Assets Liabilities	£-4,849	£23,290
Total Assets Less Current Liabilities	£12,048	£44,298
Cash Bank On Hand	£3,288	£31,466
Debtors	£12,318	£13,069
Other Debtors	£0	£8,310
Creditors	£20,455	£21,245
Trade Creditors Trade Payables	£2,369	£458
Accrued Liabilities Deferred Income	£3,500	£3,500
Accumulated Depreciation Impairment Property Plant Equipment	—	£4,422
Amounts Owed To Directors	£13,350	£6,655
Corporation Tax Payable	£76	£7,256
Creditors Due Within One Year	£6,101	—
Fixed Assets	£16,897	£21,008
Increase From Depreciation Charge For Year Property Plant Equipment	—	£2,544
Net Assets Liabilities Including Pension Asset Liability	£15,077	—
Other Taxation Social Security Payable	£1,160	£1,160
Property Plant Equipment	£16,897	£16,897
Property Plant Equipment Gross Cost	—	£25,430
Shareholder Funds	£15,077	—
Total Additions Including From Business Combinations Property Plant Equipment	—	£6,655
Trade Debtors Trade Receivables	£12,318	£4,759
Value-added Tax Payable	—	£2,216

Metric

2017

2018

Total assets

£1

Net Assets Liabilities

£12,048

£44,298

Equity

£1

Current Assets

£15,606

£44,535

Net Current Assets Liabilities

£-4,849

£23,290

Total Assets Less Current Liabilities

£12,048

£44,298

Cash Bank On Hand

£3,288

£31,466

Debtors

£12,318

£13,069

Other Debtors

£0

£8,310

Creditors

£20,455

£21,245

Trade Creditors Trade Payables

£2,369

£458

Accrued Liabilities Deferred Income

£3,500

Accumulated Depreciation Impairment Property Plant Equipment

—

£4,422

Amounts Owed To Directors

£13,350

£6,655

Corporation Tax Payable

£76

£7,256

Creditors Due Within One Year

£6,101

—

Fixed Assets

£16,897

£21,008

Increase From Depreciation Charge For Year Property Plant Equipment

—

£2,544

Net Assets Liabilities Including Pension Asset Liability

£15,077

—

Other Taxation Social Security Payable

£1,160

Property Plant Equipment

£16,897

Property Plant Equipment Gross Cost

—

£25,430

Shareholder Funds

£15,077

—

Total Additions Including From Business Combinations Property Plant Equipment

—

£6,655

Trade Debtors Trade Receivables

£12,318

£4,759

Value-added Tax Payable

—

£2,216

Name	Holding	Voting	Since

Name	Ownership	Country	Since

JP VENTILATION SYSTEMS LTD

Summary

Legal & Status

Timeline (7 events)

Annual accounts filed

Annual accounts filed

Appointed Jason Mark Powell (person)

Network

Ownership & Management

Persons with significant control

Officers & directors

Ownership Timeline (1 changes)

Appointed Jason Mark Powell (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of JP VENTILATION SYSTEMS LTD

Final Gazette dissolved via compulsory strike-off

Compulsory strike-off action has been suspended

First Gazette notice for compulsory strike-off

Total exemption full accounts made up to 31 January 2018

Confirmation statement

Previous accounting period shortened from 31 January 2018 to 30 January 2018

Confirmation statement

Annual Accounts

Companexia Document AI

Micro company accounts made up to 31 January 2017

Browse more companies & persons

Financial Health

Growth

Working capital & liquidity

Capital structure