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J P L Print & Design Limited HALESOWEN

J P L Print & Design started in year 2002 as Private Limited Company with registration number 04496269. The J P L Print & Design company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Halesowen at Unit 3A Coombswood Business Park. Postal code: B62 8BH.

At present there are 2 directors in the the firm, namely James L. and Mark K.. In addition one secretary - James L. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

J P L Print & Design Limited Address / Contact

Office Address Unit 3A Coombswood Business Park
Office Address2 Coombswood Way
Town Halesowen
Post code B62 8BH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04496269
Date of Incorporation Fri, 26th Jul 2002
Industry Printing n.e.c.
End of financial Year 31st October
Company age 22 years old
Account next due date Wed, 31st Jul 2024 (91 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 9th Aug 2024 (2024-08-09)
Last confirmation statement dated Wed, 26th Jul 2023

Company staff

James L.

Position: Director

Appointed: 26 July 2002

James L.

Position: Secretary

Appointed: 26 July 2002

Mark K.

Position: Director

Appointed: 26 July 2002

Crombies Secretarial Limited

Position: Corporate Secretary

Appointed: 26 July 2002

Resigned: 26 July 2002

Crombies Nominees Limited

Position: Corporate Director

Appointed: 26 July 2002

Resigned: 26 July 2002

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is James L. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Mark K. This PSC owns 25-50% shares.

James L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Mark K.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-10-312013-10-312014-10-312015-10-312016-10-312020-10-312021-10-312022-10-312023-10-31
Net Worth482 951484 097606 819774 145845 741    
Balance Sheet
Cash Bank On Hand     175 539139 834310 042535 608
Current Assets680 583572 770714 289847 569955 795895 656852 342999 7591 251 123
Debtors558 329532 094643 017782 969887 753694 117686 508663 717689 515
Net Assets Liabilities     867 337880 043922 3151 004 327
Other Debtors     9 1679 78626 71320 109
Property Plant Equipment     809 150718 891569 046437 174
Total Inventories     26 00026 00026 00026 000
Cash Bank In Hand112 45447646 27235 60030 042    
Intangible Fixed Assets30 00032 75026 87521 00018 000    
Stocks Inventory9 80040 20025 00029 00038 000    
Tangible Fixed Assets649 864550 618490 8321 202 5291 161 154    
Reserves/Capital
Called Up Share Capital100100100100100    
Profit Loss Account Reserve482 851483 997606 719774 045845 641    
Shareholder Funds482 951484 097606 819774 145845 741    
Other
Accrued Liabilities     154 722108 54492 45358 895
Accumulated Amortisation Impairment Intangible Assets     54 00057 00060 00060 000
Accumulated Depreciation Impairment Property Plant Equipment     1 037 0641 205 6501 358 3871 447 807
Additions Other Than Through Business Combinations Property Plant Equipment      78 3272 89227 795
Average Number Employees During Period     17121212
Creditors     55 450584 19033 85223 162
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -62 049
Disposals Property Plant Equipment        -70 247
Finance Lease Liabilities Present Value Total     55 45065 30333 85223 162
Fixed Assets679 864583 368517 7071 223 5291 179 154815 150721 891569 046 
Increase From Amortisation Charge For Year Intangible Assets      3 0003 000 
Increase From Depreciation Charge For Year Property Plant Equipment      168 586152 737151 469
Intangible Assets     6 0003 000  
Intangible Assets Gross Cost     60 00060 00060 00060 000
Net Current Assets Liabilities-9 59737 052203 346189 005305 276229 637268 152473 621679 315
Other Creditors     6 64620 51715 50810 241
Other Inventories     26 00026 00026 00026 000
Prepayments     3 6183 7654 1384 858
Property Plant Equipment Gross Cost     1 846 2141 924 5411 927 4331 884 981
Provisions For Liabilities Balance Sheet Subtotal     122 000110 00086 50089 000
Taxation Social Security Payable     40 77831 85059 05487 021
Total Assets Less Current Liabilities670 267620 420721 0531 412 5341 484 4301 044 787990 0431 042 6671 116 489
Total Borrowings     55 45065 30333 85223 162
Trade Creditors Trade Payables     269 723357 976348 433404 961
Trade Debtors Trade Receivables     681 332672 957632 866664 548
Creditors Due After One Year143 99099 62257 234519 563492 486    
Creditors Due Within One Year690 180535 718510 943658 564650 519    
Intangible Fixed Assets Additions 8 625       
Intangible Fixed Assets Aggregate Amortisation Impairment30 00035 87541 75047 62550 625    
Intangible Fixed Assets Amortisation Charged In Period 5 8755 8755 8753 000    
Intangible Fixed Assets Cost Or Valuation60 00068 62568 62568 62568 625    
Net Assets Liability Excluding Pension Asset Liability482 951484 097       
Number Shares Allotted 100100100100    
Par Value Share 1111    
Provisions For Liabilities Charges43 32636 70157 000118 826146 203    
Share Capital Allotted Called Up Paid100100100100100    
Tangible Fixed Assets Additions 27 80958 012862 587139 954    
Tangible Fixed Assets Cost Or Valuation1 143 6321 171 4411 219 8731 748 4651 871 719    
Tangible Fixed Assets Depreciation493 768620 824729 041545 936710 565    
Tangible Fixed Assets Depreciation Charged In Period 127 055117 79785 890172 504    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  9 580268 9957 875    
Tangible Fixed Assets Disposals  9 580333 99516 700    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023
filed on: 17th, January 2024 		Free Download (11 pages)

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