Founded in 2006, J & P Roper, classified under reg no. 05734512 is an active company. Currently registered at Lothlorien,, 19A, Quarry Hollow, OX3 8JR, Oxford the company has been in the business for 18 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
At the moment there are 3 directors in the the company, namely Pauline R., James R. and John R.. In addition one secretary - Pauline R. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Lothlorien,, 19A, Quarry Hollow, |
Office Address2 | Headington, |
Town | Oxford |
Post code | OX3 8JR |
Country of origin | United Kingdom |
Registration Number | 05734512 |
Date of Incorporation | Wed, 8th Mar 2006 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs who own or control the company consists of 1 name. As we identified, there is John R. The abovementioned PSC has significiant influence or control over this company,.
John R.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 15 201 | 24 091 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 32 730 | 15 564 | 14 530 | 22 799 | |||||
Current Assets | 23 211 | 31 230 | 36 556 | 20 897 | 28 766 | 24 899 | 19 275 | 23 060 | 13 752 |
Debtors | 4 508 | 17 707 | 3 326 | 2 333 | 13 686 | 1 600 | |||
Net Assets Liabilities | 23 565 | 18 339 | 4 523 | 2 571 | 118 | 1 907 | 346 | ||
Property Plant Equipment | 2 306 | 1 730 | 1 013 | 760 | |||||
Total Inventories | 500 | 3 000 | 550 | 500 | |||||
Cash Bank In Hand | 18 203 | 13 023 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 15 201 | 24 091 | |||||||
Stocks Inventory | 500 | 500 | |||||||
Tangible Fixed Assets | 8 514 | 7 276 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 20 | 20 | |||||||
Shareholder Funds | 15 201 | 24 091 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 444 | 11 020 | 8 781 | 9 034 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
Creditors | 15 297 | 4 288 | 26 831 | 23 088 | 19 727 | 21 580 | 13 942 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 028 | ||||||||
Disposals Property Plant Equipment | 3 250 | ||||||||
Fixed Assets | 8 514 | 7 276 | 2 306 | 1 730 | 1 013 | 760 | 570 | 427 | 536 |
Increase From Depreciation Charge For Year Property Plant Equipment | 576 | 789 | 253 | ||||||
Net Current Assets Liabilities | 6 687 | 16 815 | 21 259 | 16 609 | 3 509 | 1 811 | 452 | 1 480 | 190 |
Property Plant Equipment Gross Cost | 12 750 | 12 750 | 9 794 | 9 794 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 294 | ||||||||
Total Assets Less Current Liabilities | 15 201 | 24 091 | 23 565 | 18 339 | 4 523 | 2 571 | 118 | 1 907 | 346 |
Creditors Due Within One Year | 16 524 | 14 415 | |||||||
Number Shares Allotted | 20 | ||||||||
Other Aggregate Reserves | 15 181 | 24 071 | |||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 20 | 20 | |||||||
Tangible Fixed Assets Additions | 1 188 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 29 828 | 31 016 | |||||||
Tangible Fixed Assets Depreciation | 21 314 | 23 740 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 426 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 28th, November 2023 |
accounts | Free Download (3 pages) |
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