Japco Developments started in year 2011 as Private Limited Company with registration number 07489584. The Japco Developments company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Kettering at Headlands House 1 Kings Court. Postal code: NN15 6WJ.
The firm has 2 directors, namely Alison P., Giles P.. Of them, Alison P., Giles P. have been with the company the longest, being appointed on 12 January 2011. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Headlands House 1 Kings Court |
Office Address2 | Kettering Parkway |
Town | Kettering |
Post code | NN15 6WJ |
Country of origin | United Kingdom |
Registration Number | 07489584 |
Date of Incorporation | Wed, 12th Jan 2011 |
Industry | Development of building projects |
End of financial Year | 31st January |
Company age | 13 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The list of persons with significant control who own or control the company consists of 2 names. As we researched, there is Alison P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Giles P. This PSC owns 25-50% shares and has 25-50% voting rights.
Alison P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Giles P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
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 | -6 280 | -6 727 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 26 | 19 | 371 | 8 588 | 1 092 | 15 923 | 18 013 | 8 382 | ||
Current Assets | 7 315 | 7 348 | 7 276 | 7 269 | 7 621 | 15 838 | 8 342 | 23 173 | 25 263 | 15 632 |
Debtors | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 |
Net Assets Liabilities | -7 030 | -7 237 | -11 052 | -5 742 | -1 030 | -549 | 3 788 | -2 321 | ||
Other Debtors | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | 7 250 | ||
Property Plant Equipment | 3 188 | 11 464 | 14 821 | 15 372 | 12 523 | |||||
Cash Bank In Hand | 65 | 98 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | -6 280 | -6 727 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 4 | 4 | ||||||||
Profit Loss Account Reserve | -6 284 | -6 731 | ||||||||
Shareholder Funds | -6 280 | -6 727 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 349 | 5 466 | 10 429 | 13 996 | 16 845 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 12 393 | 8 320 | 4 118 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Balances Amounts Owed To Related Parties | 23 577 | 19 546 | ||||||||
Bank Borrowings Overdrafts | 19 000 | 19 000 | 3 801 | |||||||
Creditors | 14 306 | 14 506 | 18 673 | 24 768 | 20 836 | 19 543 | 16 026 | 17 425 | ||
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 117 | 4 963 | 3 567 | 2 849 | ||||||
Loans Owed To Related Parties | 14 099 | 14 331 | ||||||||
Net Current Assets Liabilities | -6 280 | -6 727 | -7 030 | -7 237 | -11 052 | -8 930 | -12 494 | 3 630 | 9 237 | -1 793 |
Other Creditors | 14 306 | 14 506 | 18 673 | 24 768 | 20 836 | 19 543 | 16 026 | 13 624 | ||
Property Plant Equipment Gross Cost | 4 537 | 16 930 | 25 250 | 29 368 | 29 368 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 1 821 | 1 651 | ||||||||
Total Assets Less Current Liabilities | -6 280 | -6 727 | -7 030 | -7 237 | -11 052 | -5 742 | -1 030 | 18 451 | 24 609 | 10 730 |
Creditors Due Within One Year Total Current Liabilities | 13 595 | 14 075 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 12th January 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (4 pages) |
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