Japp Transmissions Limited in Broughshane BALLYMENA

Japp Transmissions Limited BALLYMENA

Japp Transmissions Limited is a private limited company located at 17 Knockboy Road, Broughshane, Ballymena BT43 7JF. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-16, this 6-year-old company is run by 2 directors.
Director James A., appointed on 16 March 2018. Director Tracey M., appointed on 16 March 2018.
The company is classified as "specialised cleaning services" (Standard Industrial Classification: 81222).
The latest confirmation statement was filed on 2023-03-15 and the deadline for the following filing is 2024-03-29. Likewise, the accounts were filed on 31 January 2022 and the next filing is due on 31 January 2024.

Japp Transmissions Limited Address / Contact

Office Address	17 Knockboy Road
Office Address2	Broughshane
Town	Ballymena
Post code	BT43 7JF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	NI651731
Date of Incorporation	Fri, 16th Mar 2018
Industry	Specialised cleaning services
End of financial Year	30th January
Company age	6 years old
Account next due date	Wed, 31st Jan 2024 (119 days after)
Account last made up date	Mon, 31st Jan 2022
Next confirmation statement due date	Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated	Wed, 15th Mar 2023

Company staff

James A.

Position: Director

Appointed: 16 March 2018

Tracey M.

Position: Director

Appointed: 16 March 2018

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Tracey M. The abovementioned PSC has significiant influence or control over the company, and has 25-50% shares. The second entity in the persons with significant control register is James A. This PSC owns 25-50% shares and has 25-50% voting rights.

Tracey M.

Notified on	2 April 2021
Nature of control:	significiant influence or control 25-50% shares

James A.

Notified on	16 March 2018
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2019-03-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31

Balance Sheet
Cash Bank On Hand	142 038	164 626	308 127	443 613	217 842
Current Assets	291 711	213 565	443 332	554 022	491 830
Debtors	149 673	48 939	135 205	110 409	273 988
Net Assets Liabilities	219 037	188 302	382 431	537 567	574 606
Other Debtors		592	3 736	15 399	18 281
Property Plant Equipment	41 773	57 142	157 531	212 457	258 784

Other
Accumulated Depreciation Impairment Property Plant Equipment	8 166	16 347	39 813	63 358	83 912
Average Number Employees During Period	13	2	13	16	16
Bank Borrowings Overdrafts			50 000	50 000	39 352
Corporation Tax Payable			15 865	26 994
Corporation Tax Recoverable		10 815
Creditors	109 703	68 943	132 088	63 088	112 211
Increase From Depreciation Charge For Year Property Plant Equipment	8 166		23 466	30 378	32 666
Net Current Assets Liabilities	182 008	144 622	356 988	388 198	428 033
Other Creditors	4 744	13 462	82 088	13 088	72 859
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				6 833	12 112
Other Disposals Property Plant Equipment	8 300			81 995	212 740
Other Taxation Social Security Payable			7 032	8 323	11 545
Property Plant Equipment Gross Cost	49 939	73 489	197 344	275 815	342 696
Total Additions Including From Business Combinations Property Plant Equipment	58 239		123 855	160 466	279 621
Total Assets Less Current Liabilities	223 781	201 764	514 519	568 109	686 817
Trade Debtors Trade Receivables	149 168	37 532	131 469	95 010	255 707
Fixed Assets	41 773	57 142

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 28th, February 2024	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 28th, February 2024	accounts	Free Download (10 pages)
AA01	Previous accounting period shortened to Mon, 30th Jan 2023 filed on: 31st, October 2023	accounts	Free Download (1 page)
CS01	Confirmation statement with no updates Wed, 15th Mar 2023 filed on: 20th, March 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 31st Jan 2022 filed on: 30th, October 2022	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates Tue, 15th Mar 2022 filed on: 16th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Jan 2021 filed on: 4th, August 2021	accounts	Free Download (11 pages)
PSC01	Notification of a person with significant control Fri, 2nd Apr 2021 filed on: 2nd, April 2021	persons with significant control	Free Download (2 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Jan 2020 filed on: 29th, March 2021	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Mon, 15th Mar 2021 filed on: 15th, March 2021	confirmation statement	Free Download (3 pages)
AA01	Previous accounting period shortened to Fri, 31st Jan 2020 filed on: 22nd, December 2020	accounts	Free Download (1 page)
MR01	Registration of charge NI6517310001, created on Fri, 17th Jul 2020 filed on: 29th, July 2020	mortgage	Free Download (9 pages)
CS01	Confirmation statement with updates Sun, 15th Mar 2020 filed on: 17th, March 2020	confirmation statement	Free Download (4 pages)
SH01	Capital declared on Fri, 15th Mar 2019: 100000.00 GBP filed on: 6th, August 2019	capital	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 31st Mar 2019 filed on: 6th, August 2019	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Fri, 15th Mar 2019 filed on: 7th, May 2019	confirmation statement	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 16th, March 2018	incorporation	Free Download (11 pages)
SH01	Capital declared on Fri, 16th Mar 2018: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation