Founded in 2015, Japc, classified under reg no. 09782310 is an active company. Currently registered at Beaufront Hill Head Farm NE46 4NB, Hexham the company has been in the business for nine years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 2016-10-06 Japc Limited is no longer carrying the name Crossco (1409).
The company has one director. John P., appointed on 10 October 2016. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - James P.. There were no ex secretaries.
| Office Address | Beaufront Hill Head Farm |
| Town | Hexham |
| Post code | NE46 4NB |
| Country of origin | United Kingdom |
| Registration Number | 09782310 |
| Date of Incorporation | Thu, 17th Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 10 October 2016
The list of PSCs who own or control the company includes 3 names. As BizStats established, there is John P. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Marion P. This PSC owns 25-50% shares. Moving on, there is James P., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John P.
| Notified on | 10 October 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Marion P.
| Notified on | 1 June 2022 |
| Nature of control: |
25-50% shares |
James P.
| Notified on | 15 September 2016 |
| Ceased on | 10 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Crossco (1409) | October 6, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 1 | 1 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 186 | 2 389 | 6 602 | 17 409 | 114 513 | ||
| Current Assets | 1 | 35 449 | 24 596 | 46 332 | 41 055 | 141 288 | |
| Debtors | 1 | 35 263 | 18 407 | 9 885 | 7 356 | 6 285 | |
| Net Assets Liabilities | 32 266 | 15 093 | 76 643 | ||||
| Other Debtors | 26 614 | 11 708 | 3 186 | 4 633 | 6 285 | ||
| Property Plant Equipment | 2 011 | 3 138 | |||||
| Total Inventories | 3 800 | 29 845 | 16 290 | 20 490 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 1 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 1 | 1 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 670 | 1 213 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 8 649 | 20 434 | 10 762 | 6 024 | 24 011 | ||
| Corporation Tax Recoverable | 8 649 | 6 699 | 6 699 | 2 723 | |||
| Creditors | 37 269 | 24 482 | 14 066 | 27 591 | 35 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 670 | 543 | |||||
| Net Current Assets Liabilities | 1 | -1 820 | 114 | 32 266 | 13 464 | 109 290 | |
| Other Creditors | 28 620 | 2 122 | 3 304 | 21 027 | 35 000 | ||
| Other Taxation Social Security Payable | 4 450 | ||||||
| Property Plant Equipment Gross Cost | 2 681 | 4 351 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 382 | 785 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 681 | 1 670 | |||||
| Total Assets Less Current Liabilities | 32 266 | 15 475 | 112 428 | ||||
| Trade Creditors Trade Payables | 1 926 | 540 | 186 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 26th, June 2023 |
accounts | Free Download (9 pages) |
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