J & P Developments Ltd is a private limited company registered at 9 St Mary's Court, Tickhill, Doncaster DN11 9LX. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-04-19, this 6-year-old company is run by 2 directors.
Director James W., appointed on 19 April 2018. Director Paul R., appointed on 19 April 2018.
The company is officially categorised as "buying and selling of own real estate" (SIC: 68100).
The last confirmation statement was sent on 2023-04-18 and the due date for the following filing is 2024-05-02. Additionally, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 9 St Mary's Court |
Office Address2 | Tickhill |
Town | Doncaster |
Post code | DN11 9LX |
Country of origin | United Kingdom |
Registration Number | 11319177 |
Date of Incorporation | Thu, 19th Apr 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we established, there is Paul R. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is James W. This PSC owns 25-50% shares.
Paul R.
Notified on | 19 April 2018 |
Nature of control: |
25-50% shares |
James W.
Notified on | 19 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 829 | 15 467 | 18 635 | 24 000 | 27 865 |
Current Assets | 11 112 | 15 661 | 19 041 | 24 436 | 28 399 |
Debtors | 283 | 194 | 406 | 436 | 534 |
Net Assets Liabilities | 3 563 | 12 036 | 20 991 | 30 319 | 39 846 |
Other Debtors | 283 | 194 | 406 | 436 | 534 |
Other | |||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 366 078 | ||||
Bank Borrowings | 258 180 | 252 915 | 247 368 | 243 363 | 237 197 |
Bank Borrowings Overdrafts | 252 842 | 247 290 | 241 439 | 237 062 | 230 557 |
Creditors | 252 842 | 247 290 | 241 439 | 237 062 | 230 557 |
Investment Property | 366 078 | 366 078 | 366 078 | 366 078 | 366 078 |
Investment Property Fair Value Model | 366 078 | 366 078 | 366 078 | 366 078 | |
Net Current Assets Liabilities | -109 673 | -106 752 | -103 648 | -98 697 | -95 675 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 113 296 | 113 296 | 113 295 | 113 295 | 113 718 |
Other Taxation Social Security Payable | 2 151 | 3 492 | 3 465 | 3 537 | 3 716 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 3 463 | 8 473 | 8 955 | 9 328 | 9 527 |
Total Assets Less Current Liabilities | 256 405 | 259 326 | 262 430 | 267 381 | 270 403 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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