Jpi Road Planing Ltd in Lindley Moor Road HUDDERSFIELD

Jpi Road Planing Ltd HUDDERSFIELD

Jpi Road Planing started in year 2012 as Private Limited Company with registration number 07953721. The Jpi Road Planing company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Huddersfield at Lindley Moor Garage. Postal code: HD3 3TB.

The firm has 2 directors, namely James I., Lucy I.. Of them, James I., Lucy I. have been with the company the longest, being appointed on 17 February 2012. As of 30 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the HD3 3TB postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1110170 . It is located at Lindley Moor Garage, Lindley Moor Road, Huddersfield with a total of 7 carsand 10 trailers.

Jpi Road Planing Ltd Address / Contact

Office Address	Lindley Moor Garage
Office Address2	Lindley Moor Road
Town	Huddersfield
Post code	HD3 3TB
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07953721
Date of Incorporation	Fri, 17th Feb 2012
Industry	Other transportation support activities
End of financial Year	30th September
Company age	12 years old
Account next due date	Sun, 30th Jun 2024 (61 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated	Fri, 17th Mar 2023

Company staff

James I.

Position: Director

Appointed: 17 February 2012

Lucy I.

Position: Director

Appointed: 17 February 2012

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is James I. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Lucy I. This PSC owns 25-50% shares and has 25-50% voting rights.

James I.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Lucy I.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	104 388	212 691	278 179	313 633	472 303

Balance Sheet
Cash Bank On Hand						105 232	166 520	210 962	255 542	305 053	335 830	272 320
Current Assets	232 338	282 996	277 927	272 106	459 618	316 310	396 580	417 463	409 269	514 773	624 611	692 739
Debtors	203 305	246 768	217 630	232 651	274 261	210 488	229 440	205 831	133 012	189 020	268 081	399 719
Net Assets Liabilities						573 434	735 692	874 191	862 489	979 109	1 127 158	1 328 101
Other Debtors						17 033	23 249	39 279	29 494	18 748
Property Plant Equipment						1 011 230	1 137 654	1 248 842	1 212 400	1 188 039	1 252 507	1 471 144
Total Inventories						590	620	670	20 715	20 700	20 700	20 700
Cash Bank In Hand	28 283	35 738	59 777	38 845	184 724
Intangible Fixed Assets	96 658	86 658	76 658	66 658	56 658
Net Assets Liabilities Including Pension Asset Liability	104 388	212 691	278 179	313 633	472 303
Stocks Inventory	750	490	520	610	633
Tangible Fixed Assets	726 362	724 239	867 363	877 170	1 008 363

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-44 400	63 903	129 391	164 845	323 515
Shareholder Funds	104 388	212 691	278 179	313 633	472 303

Other
Accrued Liabilities Deferred Income										3 315	2 850	2 730
Accumulated Amortisation Impairment Intangible Assets						53 342	63 342	73 342	83 342	93 342	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment						787 573	790 977	902 674	974 624	1 164 957	1 235 325	1 459 071
Additions Other Than Through Business Combinations Property Plant Equipment											386 391	519 150
Amortisation Rate Used For Intangible Assets							10	10	10	10	10	10
Average Number Employees During Period						7	7	7	5	7	7	8
Corporation Tax Payable						23 090	34 305	35 083	3 012	26 024	22 563	21 334
Creditors						611 784	594 951	599 427	540 043	511 330	466 684	497 847
Deferred Tax Liabilities										219 031	283 276	337 935
Depreciation Rate Used For Property Plant Equipment							15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment							200 501	83 891	157 448	30 365	151 977	47 565
Disposals Property Plant Equipment							397 858	142 402	309 791	41 500	251 555	76 767
Finance Lease Liabilities Present Value Total										37 500
Finished Goods										20 700	20 700	20 700
Fixed Assets	823 020	810 897	944 021	943 828	1 065 021	1 057 888	1 174 312	1 275 500	1 229 058	1 194 697	1 252 507
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000	6 658
Increase From Depreciation Charge For Year Property Plant Equipment							203 905	195 588	229 398	222 467	222 345	271 311
Intangible Assets						46 658	36 658	26 658	16 658	6 658
Intangible Assets Gross Cost						100 000	100 000	100 000	100 000		100 000	100 000
Net Current Assets Liabilities	-546 476	-422 395	-404 250	-405 983	-378 267	-295 474	-198 371	-181 964	-130 774	3 443	157 927	194 892
Number Shares Issued Fully Paid										100	100	100
Other Creditors						508 717	440 001	419 059	441 212	399 901
Other Taxation Social Security Payable						47 929	55 777	41 005	21 769	39 705	35 525	26 678
Par Value Share											1	1
Prepayments Accrued Income										18 748	22 246	27 707
Property Plant Equipment Gross Cost						1 798 803	1 928 631	2 151 516	2 187 024	2 380 492	2 487 832	2 930 215
Provisions For Liabilities Balance Sheet Subtotal						165 495	181 915	189 303	198 295	219 031	283 276	337 935
Total Additions Including From Business Combinations Property Plant Equipment								365 287	345 300	234 968
Total Assets Less Current Liabilities	276 544	388 502	539 771	537 845	686 754	762 414	975 941	1 093 536	1 098 284	1 198 140	1 410 434	1 666 036
Trade Creditors Trade Payables						32 048	64 868	104 280	74 050	45 700	35 021	83 549
Trade Debtors Trade Receivables						193 455	206 191	166 552	103 518	170 272	245 835	372 012
Creditors Due After One Year	91 667	79 584	111 986	68 103	52 026
Creditors Due Within One Year	778 814	705 391	682 177	678 089	837 885
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 342	13 342	23 342	33 342	43 342
Intangible Fixed Assets Amortisation Charged In Period	3 342	10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Provisions For Liabilities Charges	80 489	96 227	149 606	156 109	162 425
Revaluation Reserve	148 688	148 688	148 688	148 688	148 688
Tangible Fixed Assets Additions	672 997	176 741	535 741	196 010	541 949
Tangible Fixed Assets Cost Or Valuation	770 442	913 366	1 189 831	1 376 044	1 629 543
Tangible Fixed Assets Depreciation	44 080	189 127	322 469	498 875	621 180
Tangible Fixed Assets Depreciation Charged In Period	44 080	146 068	183 964	177 974	212 232
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 021	50 622	1 568	89 927
Tangible Fixed Assets Disposals	51 243	33 817	259 275	9 797	288 451
Tangible Fixed Assets Increase Decrease From Revaluations	148 688

Transport Operator Data

Lindley Moor Garage
Address	Lindley Moor Road
City	Huddersfield
Post code	HD3 3TB
Vehicles	7
Trailers	10

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 8th, April 2024	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2023 filed on: 8th, April 2024	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates Sun, 17th Mar 2024 filed on: 22nd, March 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 26th, June 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates Fri, 17th Mar 2023 filed on: 25th, April 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Thu, 30th Sep 2021 filed on: 27th, June 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Thu, 17th Mar 2022 filed on: 25th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Sep 2020 filed on: 29th, June 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Wed, 17th Mar 2021 filed on: 17th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Mon, 30th Sep 2019 filed on: 29th, June 2020	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Mon, 17th Feb 2020 filed on: 5th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sun, 30th Sep 2018 filed on: 27th, June 2019	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates Sun, 17th Feb 2019 filed on: 22nd, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Sat, 30th Sep 2017 filed on: 6th, July 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates Sat, 17th Feb 2018 filed on: 7th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 30th Sep 2016 filed on: 28th, June 2017	accounts	Free Download (5 pages)
CS01	Confirmation statement with updates Fri, 17th Feb 2017 filed on: 17th, February 2017	confirmation statement	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to Wed, 30th Sep 2015 filed on: 20th, June 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Wed, 17th Feb 2016 with full list of members filed on: 22nd, March 2016	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Sep 2014 filed on: 30th, June 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Tue, 17th Feb 2015 with full list of members filed on: 24th, February 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Tue, 24th Feb 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Sep 2013 filed on: 1st, May 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Mon, 17th Feb 2014 with full list of members filed on: 25th, March 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Tue, 25th Mar 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Sun, 30th Sep 2012 filed on: 28th, June 2013	accounts	Free Download (3 pages)
AR01	Annual return drawn up to Sun, 17th Feb 2013 with full list of members filed on: 2nd, April 2013	annual return	Free Download (4 pages)
AA01	Previous accounting period shortened to Sun, 30th Sep 2012 filed on: 28th, March 2013	accounts	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 17th, February 2012	incorporation	Free Download (23 pages)