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J L P Holdings Ltd NEWARK

Founded in 2016, J L P Holdings, classified under reg no. 10292159 is an active company. Currently registered at Willowdene 9 Beckingham Road NG24 2QS, Newark the company has been in the business for 8 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.

The firm has 2 directors, namely Jason P., Rachel P.. Of them, Jason P., Rachel P. have been with the company the longest, being appointed on 22 July 2016. As of 23 April 2024, our data shows no information about any ex officers on these positions.

J L P Holdings Ltd Address / Contact

Office Address Willowdene 9 Beckingham Road
Office Address2 Coddington
Town Newark
Post code NG24 2QS
Country of origin United Kingdom

Company Information / Profile

Registration Number 10292159
Date of Incorporation Fri, 22nd Jul 2016
Industry Plumbing, heat and air-conditioning installation
End of financial Year 30th September
Company age 8 years old
Account next due date Sun, 30th Jun 2024 (68 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Jason P.

Position: Director

Appointed: 22 July 2016

Rachel P.

Position: Director

Appointed: 22 July 2016

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Rachel P. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jason P. This PSC owns 25-50% shares and has 25-50% voting rights.

Rachel P.

Notified on 22 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Jason P.

Notified on 22 July 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Balance Sheet
Cash Bank On Hand54 64916 839 19 18960 75065 47086 111
Current Assets80 80571 88597 74899 59784 659162 821178 047
Debtors26 15655 04697 74829 81223 90997 35171 936
Net Assets Liabilities58 96695 943122 483209 373262 557325 696341 546
Other Debtors26 15649 38091 37229 39221 81037 96931 031
Property Plant Equipment3 995685 636643 946694 052683 679633 651597 873
Other
Accumulated Depreciation Impairment Property Plant Equipment 44 97387 003131 907165 552216 505268 624
Additions Other Than Through Business Combinations Property Plant Equipment 726 61434095 01063 85092516 341
Average Number Employees During Period   2222
Bank Borrowings Overdrafts  12 7433 3339 58629 22827 172
Corporation Tax Payable16 01527 07234 657 10 72124 75120 397
Creditors25 834660 073616 613443 346360 884105 110123 098
Current Asset Investments   50 596  20 000
Depreciation Rate Used For Property Plant Equipment 555555
Disposals Decrease In Depreciation Impairment Property Plant Equipment    20 892  
Disposals Property Plant Equipment    40 578  
Dividends Paid On Shares10 00011 5008 0004 00026 80013 74021 260
Increase From Depreciation Charge For Year Property Plant Equipment 44 97342 03044 90454 53750 95352 119
Net Current Assets Liabilities54 971-588 188-518 865-343 749-276 22557 71154 949
Other Creditors9 556621 591513 320423 306318 34424 73333 191
Property Plant Equipment Gross Cost3 995730 609730 949825 959849 231850 156866 497
Provisions For Liabilities Balance Sheet Subtotal 1 5052 59819 41628 90825 46232 054
Total Assets Less Current Liabilities58 96697 448125 081350 303407 454691 362652 822
Trade Creditors Trade Payables26311 41055 89316 70722 23326 39842 338
Trade Debtors Trade Receivables 5 6666 3764202 09959 38240 905
Advances Credits Directors 8857026 1251919 
Advances Credits Made In Period Directors  119 01519 41071 111  
Advances Credits Repaid In Period Directors  118 83212 58377 255  

Company filings

Filing category
Accounts Confirmation statement Gazette Incorporation Mortgage Persons with significant control
Total exemption full accounts data made up to 30th September 2023
filed on: 6th, November 2023 		Free Download (10 pages)

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