J. P. Peel & started in year 2012 as Private Limited Company with registration number 08237749. The J. P. Peel & company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Rotherham at B12 Taylors Court. Postal code: S62 6NU.
The company has one director. James P., appointed on 2 October 2012. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | B12 Taylors Court |
Office Address2 | Parkgate |
Town | Rotherham |
Post code | S62 6NU |
Country of origin | United Kingdom |
Registration Number | 08237749 |
Date of Incorporation | Tue, 2nd Oct 2012 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (170 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we found, there is James P. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
James P.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -853 | 857 | 1 369 | 17 371 | ||||||
Balance Sheet | ||||||||||
Current Assets | 8 456 | 19 373 | 33 916 | 63 503 | 86 783 | 112 801 | 145 641 | 181 891 | 223 940 | 228 943 |
Net Assets Liabilities | 17 371 | 32 806 | 47 026 | 78 022 | 109 760 | 115 227 | 148 355 | |||
Cash Bank In Hand | 8 260 | 13 768 | 19 914 | |||||||
Debtors | 196 | 5 605 | 14 002 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -853 | 857 | 1 936 | 17 371 | ||||||
Tangible Fixed Assets | 2 949 | 2 598 | 3 252 | 5 468 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -953 | 757 | 1 269 | |||||||
Shareholder Funds | -853 | 857 | 1 369 | 17 371 | ||||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 2 | |||||
Creditors | 51 600 | 61 591 | 72 247 | 76 419 | 79 180 | 115 667 | 87 296 | |||
Fixed Assets | 2 949 | 2 598 | 3 252 | 5 468 | 7 614 | 6 472 | 8 800 | 7 049 | 6 954 | 6 708 |
Net Current Assets Liabilities | -3 212 | -1 324 | -1 316 | 11 903 | 25 192 | 40 554 | 69 222 | 102 711 | 108 273 | 141 647 |
Total Assets Less Current Liabilities | -263 | 1 274 | 1 936 | 17 371 | 32 806 | 47 026 | 78 022 | 109 760 | 115 227 | 148 355 |
Creditors Due Within One Year | 11 668 | 20 697 | 35 232 | 51 600 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 590 | 417 | 567 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 182 | 2 166 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 949 | 3 928 | 5 334 | |||||||
Tangible Fixed Assets Depreciation | 1 330 | 2 082 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 371 | 1 119 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 41 | 367 | ||||||||
Tangible Fixed Assets Disposals | 203 | 760 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on January 31, 2023 filed on: 27th, October 2023 |
accounts | Free Download (3 pages) |
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