JPC DEVELOPMENTS (WARE) LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Rentabilidad sobre activos (neta) (2017)Rentabilidad sobre activos (neta)

4,3 %

Ratio de fondos propios (2025)Ratio de fondos propios

100 %

Rentabilidad sobre activos (operativa) (2017)Rentabilidad sobre activos (operativa)

Resumen

PaísReino Unido

EstadoActiva

Número de registro04984737

Fundada4/12/2003

Objeto socialBuying and selling of own real estate

DirecciónJanelle House, Hartham Lane, Hertford, Herts, SG14 1QN

Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro4/12/2003

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (11 eventos)

31/3/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2025

Ver archivo en Documentos

31/3/2024

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 31/3/2024

Ver archivo en Documentos

4/12/2003

Empresa constituida

Fecha de constitución: 2003-12-04

Métrica	2017	2018	2019	2021	2022	2023	2024	2025
Beneficio / (pérdida)	£10.313	—	—	—	—	—	—	—
Beneficio de explotación	£10.520	—	—	—	—	—	—	—
Otros ingresos	£21.540	—	—	—	—	—	—	—
Activo total	£238.206	£238.205	£241.986	£236.748	£344.053	£332.650	£332.650	£332.650
Net Assets Liabilities	£227.893	£238.205	£241.986	£236.748	£237.759	£562.540	£1.774.248	£1.760.500
Equity	£238.206	£238.205	£241.986	£236.748	£344.053	£332.650	£332.650	£332.650
Current Assets	£392.412	£388.407	£420.561	£411.045	£19.085	£5584	£16.480	£21.075
Net Current Assets Liabilities	£227.892	£238.204	£413.468	£407.743	£12.289	£-6983	£628	£-13.120
Total Assets Less Current Liabilities	—	£238.205	£413.469	£407.743	£391.736	£753.017	£2.331.141	£2.317.393
Cash Bank On Hand	£2965	£8960	£23.505	£26.604	£15.170	£2234	£14.839	£19.434
Debtors	£10.000	£17.609	£17.609	£4994	£3915	£3350	£1641	£1641
Other Debtors	£10.000	£17.609	£17.609	£4994	£3915	£1955	£1641	£1641
Creditors	£164.520	£150.203	£7093	£3302	£6796	£12.567	£15.852	£34.195
Other Creditors	£162.416	£147.625	£1807	£3302	£5246	£12.567	£13.879	£23.069
Number Shares Issued Fully Paid	—	—	—	—	100	100	100	100
Par Value Share	—	—	—	—	£1	£1	£1	£1
Average Number Employees During Period	—	—	—	2	2	2	2	3
Gastos administrativos	£11.020	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	£5888	£5888	£5888	—	—	—	—	—
Additions Other Than Through Business Combinations Investment Property Fair Value Model	—	—	—	—	—	£1.580.000	—	—
Amount Specific Advance Or Credit Directors	—	£-6472	£-3318	£661	—	—	—	—
Amount Specific Advance Or Credit Made In Period Directors	—	£-79.381	—	£-21	—	—	—	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	£-3500	£-2000	—	—	—	—
Bank Borrowings	—	£171.483	£171.483	£170.995	—	—	—	—
Bank Borrowings Overdrafts	—	—	—	—	£153.977	£153.977	£518.477	£518.477
Corporation Tax Payable	£2104	—	—	—	—	—	—	—
Future Minimum Lease Payments Under Non-cancellable Operating Leases	—	—	—	£4844	—	—	—	—
Investment Property	—	—	—	—	£379.447	£760.000	£2.330.513	£2.330.513
Investment Property Fair Value Model	—	—	—	—	£760.000	£2.330.513	£2.330.513	£2.330.513
Operating Profit Loss	£10.520	—	—	—	—	—	—	—
Other Operating Income Format1	£21.540	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£1550	£0	£1973	£11.126
Profit Loss On Ordinary Activities Before Tax	£10.520	—	—	—	—	—	—	—
Property Plant Equipment	£1	£1	£1	—	—	—	—	—
Property Plant Equipment Gross Cost	£5889	£5889	£5889	—	—	—	—	—
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	—	£0	£36.500	£38.416	£38.416
Taxation Social Security Payable	—	£2578	£5286	£1550	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	£2104	—	—	—	—	—	—	—
Total Inventories	£379.447	£379.447	£379.447	£379.447	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	£0	£1395	—	—

Métrica

2017

2018

2019

2021

2022

2023

2024

2025

Beneficio / (pérdida)

£10.313

—

Beneficio de explotación

£10.520

—

Otros ingresos

£21.540

—

Activo total

£238.206

£238.205

£241.986

£236.748

£344.053

£332.650

Net Assets Liabilities

£227.893

£238.205

£241.986

£236.748

£237.759

£562.540

£1.774.248

£1.760.500

Equity

£238.206

£238.205

£241.986

£236.748

£344.053

£332.650

Current Assets

£392.412

£388.407

£420.561

£411.045

£19.085

£5584

£16.480

£21.075

Net Current Assets Liabilities

£227.892

£238.204

£413.468

£407.743

£12.289

£-6983

£628

£-13.120

Total Assets Less Current Liabilities

—

£238.205

£413.469

£407.743

£391.736

£753.017

£2.331.141

£2.317.393

Cash Bank On Hand

£2965

£8960

£23.505

£26.604

£15.170

£2234

£14.839

£19.434

Debtors

£10.000

£17.609

£4994

£3915

£3350

£1641

Other Debtors

£10.000

£17.609

£4994

£3915

£1955

£1641

Creditors

£164.520

£150.203

£7093

£3302

£6796

£12.567

£15.852

£34.195

Other Creditors

£162.416

£147.625

£1807

£3302

£5246

£12.567

£13.879

£23.069

Number Shares Issued Fully Paid

—

100

Par Value Share

—

£1

Average Number Employees During Period

—

Gastos administrativos

£11.020

—

Accumulated Depreciation Impairment Property Plant Equipment

£5888

—

Additions Other Than Through Business Combinations Investment Property Fair Value Model

—

£1.580.000

—

Amount Specific Advance Or Credit Directors

—

£-6472

£-3318

£661

—

Amount Specific Advance Or Credit Made In Period Directors

—

£-79.381

—

£-21

—

Amount Specific Advance Or Credit Repaid In Period Directors

—

£-3500

£-2000

—

Bank Borrowings

—

£171.483

£170.995

—

Bank Borrowings Overdrafts

—

£153.977

£518.477

Corporation Tax Payable

£2104

—

Future Minimum Lease Payments Under Non-cancellable Operating Leases

—

£4844

—

Investment Property

—

£379.447

£760.000

£2.330.513

Investment Property Fair Value Model

—

£760.000

£2.330.513

Operating Profit Loss

£10.520

—

Other Operating Income Format1

£21.540

—

Other Taxation Social Security Payable

—

£1550

£0

£1973

£11.126

Profit Loss On Ordinary Activities Before Tax

£10.520

—

Property Plant Equipment

£1

—

Property Plant Equipment Gross Cost

£5889

—

Provisions For Liabilities Balance Sheet Subtotal

—

£0

£36.500

£38.416

Taxation Social Security Payable

—

£2578

£5286

£1550

—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

£2104

—

Total Inventories

£379.447

—

Trade Debtors Trade Receivables

—

£0

£1395

—

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

JPC DEVELOPMENTS (WARE) LIMITED

Resumen

Legal y estado

Línea temporal (11 eventos)

Cuentas anuales presentadas

Cuentas anuales presentadas

Empresa constituida

Red

Propiedad y gestión

Persons with significant control

Línea temporal de propiedad (2 cambios)

Nombramiento John Philip Charvill (persona)

Nombramiento Joy Ann Charvill (persona)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa JPC DEVELOPMENTS (WARE) LIMITED

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

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