Founded in 1988, J And P Engineering, classified under reg no. 02230691 is an active company. Currently registered at The Coach House, Ashurst Place TN3 0JG, Langton Green the company has been in the business for thirty six years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Paul I., Julia W.. Of them, Paul I., Julia W. have been with the company the longest, being appointed on 16 May 1992. As of 29 April 2024, there was 1 ex director - William W.. There were no ex secretaries.
| Office Address | The Coach House, Ashurst Place |
| Office Address2 | Speldhurst Road |
| Town | Langton Green |
| Post code | TN3 0JG |
| Country of origin | United Kingdom |
| Registration Number | 02230691 |
| Date of Incorporation | Tue, 15th Mar 1988 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 30th June |
| Company age | 36 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
| Last confirmation statement dated | Tue, 16th May 2023 |
Position: Director
Appointed: 16 May 1992
Position: Director
Appointed: 16 May 1992
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Julia W. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Paul I. This PSC owns 25-50% shares and has 25-50% voting rights.
Julia W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -31 579 | -32 424 | -37 005 | -38 134 | |||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 8 777 | 50 | 339 | 241 | |||||||
| Cash Bank On Hand | 241 | 175 | 252 | 192 | 132 | 492 | 2 319 | 1 007 | |||
| Current Assets | 16 977 | 20 802 | 11 606 | 11 508 | 11 442 | 11 519 | 11 459 | 11 399 | 12 321 | 11 318 | 1 007 |
| Debtors | 101 | 562 | |||||||||
| Net Assets Liabilities | -54 684 | -66 857 | -82 335 | ||||||||
| Stocks Inventory | 8 200 | 20 651 | 11 267 | 11 267 | |||||||
| Tangible Fixed Assets | 2 | ||||||||||
| Total Inventories | 11 267 | 11 267 | 11 267 | 11 267 | 11 267 | 11 267 | 8 999 | ||||
| Other Debtors | 562 | ||||||||||
| Property Plant Equipment | 36 800 | 29 440 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | -31 679 | -32 524 | -37 105 | -38 234 | |||||||
| Shareholder Funds | -31 579 | -32 424 | -37 005 | -38 134 | |||||||
| Other | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 631 | 3 631 | 3 631 | 3 631 | 3 631 | 12 831 | 20 191 | 3 631 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||||||
| Creditors | 49 642 | 50 750 | 51 213 | 51 543 | 51 886 | 103 805 | 104 875 | 105 102 | |||
| Creditors Due Within One Year | 48 558 | 53 226 | 48 611 | 49 642 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 200 | 7 360 | 5 888 | ||||||||
| Merchandise | 11 267 | 11 267 | 11 267 | 11 267 | 11 267 | 11 267 | 8 999 | ||||
| Net Current Assets Liabilities | -31 581 | -32 424 | -37 005 | -38 134 | -39 308 | -39 694 | -40 084 | -40 487 | -91 484 | -93 557 | -104 095 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||||
| Other Creditors | 49 642 | 50 750 | 51 213 | 51 543 | 51 886 | 103 805 | 104 875 | 103 950 | |||
| Par Value Share | 1 | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 3 631 | 3 631 | 3 631 | 3 631 | 3 631 | 49 631 | 3 631 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 740 | 1 792 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 631 | 3 631 | 3 631 | ||||||||
| Tangible Fixed Assets Depreciation | 3 629 | 3 631 | 3 631 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 | ||||||||||
| Total Assets Less Current Liabilities | -31 579 | -32 424 | -37 005 | -38 134 | -39 308 | -39 694 | -40 084 | -40 487 | -54 684 | -64 117 | -80 543 |
| Trade Creditors Trade Payables | 1 152 | ||||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 000 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 22nd, January 2024 |
accounts | Free Download (7 pages) |
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