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J J P Holdings (south West) Limited WESTON-SUPER-MARE

J J P Holdings (south West) started in year 2015 as Private Limited Company with registration number 09606943. The J J P Holdings (south West) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Weston-super-mare at 34 Boulevard. Postal code: BS23 1NF.

The firm has one director. Jonathan J., appointed on 26 May 2015. There are currently no secretaries appointed. As of 28 April 2024, there were 4 ex directors - Raymond L., Jeffery B. and others listed below. There were no ex secretaries.

J J P Holdings (south West) Limited Address / Contact

Office Address 34 Boulevard
Town Weston-super-mare
Post code BS23 1NF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09606943
Date of Incorporation Tue, 26th May 2015
Industry Activities of other holding companies n.e.c.
End of financial Year 29th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (150 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 9th Jun 2024 (2024-06-09)
Last confirmation statement dated Fri, 26th May 2023

Company staff

Jonathan J.

Position: Director

Appointed: 26 May 2015

Raymond L.

Position: Director

Appointed: 10 June 2022

Resigned: 04 April 2023

Jeffery B.

Position: Director

Appointed: 01 April 2019

Resigned: 29 September 2021

Gregory S.

Position: Director

Appointed: 07 March 2018

Resigned: 13 March 2019

Raymond L.

Position: Director

Appointed: 22 February 2018

Resigned: 31 December 2018

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Jonathan J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Jonathan J.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth100       
Balance Sheet
Cash Bank On Hand 9125 0847 363318 9711 033 0967 622 40218 725
Current Assets 45 566405 015908 3611 252 7802 808 8548 583 6731 958 192
Debtors 45 475379 931900 998933 8081 775 758961 2711 939 467
Net Assets Liabilities1002 321494 2771 657 6292 400 8363 816 44612 562 47413 708 182
Property Plant Equipment 302 234816 693844 3221 248 5981 083 8533 074 1253 031 697
Reserves/Capital
Called Up Share Capital100       
Shareholder Funds100       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  -1 500-1 500    
Accumulated Depreciation Impairment Property Plant Equipment 51 546114 284102 327163 747225 421517 624844 880
Additions Other Than Through Business Combinations Property Plant Equipment 778 3161 522 16781 210688 684395 4382 329 617767 724
Amounts Owed By Related Parties 45 475373 637     
Amounts Owed To Related Parties10 000422 045558 088     
Average Number Employees During Period11173333
Creditors10 400136 667100 64792 64346 23427 862256 578189 081
Disposals Decrease In Depreciation Impairment Property Plant Equipment   -21 846-33 448-18 756 -21 260
Disposals Property Plant Equipment -424 536-944 970-65 538-222 988-498 500-47 142-482 896
Dividend Per Share Interim    1 3621 404 941
Finance Lease Liabilities Present Value Total 136 667100 647     
Fixed Assets10 500695 7141 267 8581 280 2671 684 5431 514 8625 434 13012 534 426
Increase From Depreciation Charge For Year Property Plant Equipment 51 54662 7389 88994 86880 430292 203348 516
Investments Fixed Assets500393 480451 165435 945435 945431 009360 005601
Investments In Group Undertakings Participating Interests10 500393 480451 165102435 945-5 08660 902359 405
Investments In Joint Ventures10 00010 00010 000     
Investments In Subsidiaries500383 480441 165     
Net Current Assets Liabilities-400-556 726-671 434471 505762 5272 329 4467 758 9951 736 910
Number Shares Issued Fully Paid  100100100100100100
Other Creditors400140 247227 415     
Ownership Interest In Joint Venture Percent  50505050  
Ownership Interest In Subsidiary Percent  100100100100100100
Par Value Share100  11111
Prepayments  6 294     
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  6 294110 300    
Property Plant Equipment Gross Cost 353 780930 977946 6491 412 3451 309 2743 591 7493 876 577
Provisions For Liabilities Balance Sheet Subtotal      374 073374 073
Taxation Social Security Payable  66 401     
Total Assets Less Current Liabilities100138 988594 9241 751 7722 447 0703 844 30813 193 12514 271 336
Total Borrowings 136 667100 647     
Trade Creditors Trade Payables  29 310     
Amount Specific Advance Or Credit Directors400-132 796-225 915310 265-118117-93 412-112 503
Amount Specific Advance Or Credit Made In Period Directors 29 04656 609542 182130 802284 848-222 721-354 529
Amount Specific Advance Or Credit Repaid In Period Directors   -6 001-441 185-284 731129 192335 438
Accounting Period Subsidiary2 016       
Creditors Due Within One Year400       
Number Shares Allotted100       
Share Capital Allotted Called Up Paid100       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with updates Fri, 26th May 2023
filed on: 9th, June 2023 		Free Download (5 pages)

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