Founded in 2009, J P Compton Horsebox Services, classified under reg no. 06963488 is an active company. Currently registered at Broadacres High Street CB8 0SF, Newmarket the company has been in the business for fifteen years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Jeremy C., appointed on 15 July 2009. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Broadacres High Street |
| Office Address2 | Brinkley |
| Town | Newmarket |
| Post code | CB8 0SF |
| Country of origin | United Kingdom |
| Registration Number | 06963488 |
| Date of Incorporation | Wed, 15th Jul 2009 |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (162 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
| Last confirmation statement dated | Sat, 15th Jul 2023 |
Position: Director
Appointed: 15 July 2009
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Jeremy C. This PSC and has 75,01-100% shares.
Jeremy C.
| Notified on | 15 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 137 842 | 138 316 | 155 915 | 158 170 | 166 238 |
| Current Assets | 153 382 | 154 277 | 165 073 | 169 523 | 183 624 |
| Debtors | 15 540 | 15 961 | 9 158 | 11 353 | 17 386 |
| Other Debtors | 2 588 | 2 016 | 1 785 | ||
| Property Plant Equipment | 40 925 | 44 267 | 36 067 | 51 433 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 24 000 | 24 000 | 24 064 | 24 833 | 1 603 |
| Accumulated Depreciation Impairment Property Plant Equipment | 35 258 | 45 218 | 56 948 | 64 511 | 78 050 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
| Creditors | 38 124 | 26 018 | 29 433 | 29 326 | 32 019 |
| Fixed Assets | 40 925 | 44 267 | 39 850 | 54 447 | 72 781 |
| Increase From Amortisation Charge For Year Intangible Assets | 64 | 769 | 770 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 756 | 11 730 | 16 788 | 13 539 | |
| Intangible Assets | 3 783 | 3 014 | 2 244 | ||
| Intangible Assets Gross Cost | 24 000 | 24 000 | 27 847 | 27 847 | |
| Net Current Assets Liabilities | 115 258 | 128 259 | 135 640 | 140 197 | 151 605 |
| Other Creditors | 4 105 | 2 756 | 2 605 | 5 178 | 1 675 |
| Other Taxation Social Security Payable | 23 939 | 20 899 | 21 421 | 17 990 | 20 146 |
| Property Plant Equipment Gross Cost | 76 183 | 89 485 | 93 015 | 115 944 | 148 587 |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 265 | 3 530 | 36 424 | 32 643 | |
| Total Assets Less Current Liabilities | 156 183 | 172 526 | 175 490 | 194 644 | 224 386 |
| Trade Creditors Trade Payables | 10 080 | 2 363 | 5 407 | 6 158 | 10 198 |
| Trade Debtors Trade Receivables | 15 540 | 15 961 | 6 570 | 9 337 | 15 601 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 796 | 9 225 | |||
| Disposals Property Plant Equipment | 10 963 | 13 495 | |||
| Increase Decrease Due To Transfers Into Or Out Intangible Assets | 64 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 3 847 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 7th, November 2023 |
accounts | Free Download (8 pages) |
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