J P Bates started in year 2014 as Private Limited Company with registration number 09258467. The J P Bates company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Oldbury at 22 Leahouse Road. Postal code: B68 8PD.
The company has one director. Justin B., appointed on 10 October 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 22 Leahouse Road |
Town | Oldbury |
Post code | B68 8PD |
Country of origin | United Kingdom |
Registration Number | 09258467 |
Date of Incorporation | Fri, 10th Oct 2014 |
Industry | Bookkeeping activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 24th Oct 2023 (2023-10-24) |
Last confirmation statement dated | Mon, 10th Oct 2022 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Justin B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Justin B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 2 786 | |||||||
Balance Sheet | ||||||||
Current Assets | 1 300 | 330 | 1 135 | 485 | ||||
Debtors | 1 300 | 330 | 1 135 | 485 | ||||
Net Assets Liabilities | 2 786 | 5 494 | 6 651 | 7 781 | 8 488 | 8 613 | -31 666 | -26 743 |
Property Plant Equipment | 489 | 367 | 245 | 123 | ||||
Net Assets Liabilities Including Pension Asset Liability | 2 786 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 50 | |||||||
Profit Loss Account Reserve | 2 736 | |||||||
Shareholder Funds | 2 786 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 122 | 244 | 366 | 489 | 489 | 489 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Balances Amounts Owed By Related Parties | -37 928 | -34 856 | -33 408 | -33 305 | -31 925 | -31 134 | -31 470 | |
Corporation Tax Payable | 586 | 469 | 308 | 294 | 195 | 253 | 196 | |
Creditors | 38 514 | 35 325 | 33 716 | 33 599 | 32 120 | 31 387 | 31 666 | 26 743 |
Fixed Assets | 40 000 | 40 489 | 40 367 | 40 245 | 40 123 | 40 000 | ||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 122 | 122 | 122 | 123 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 122 | 122 | 122 | 123 | ||||
Investments | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | -40 000 | |
Investments Fixed Assets | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | ||
Investments In Other Entities Measured Fair Value | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |||
Loans From Directors | 37 928 | 34 856 | 33 408 | 33 305 | 31 925 | 31 134 | 31 470 | 26 547 |
Net Current Assets Liabilities | -37 214 | -34 995 | -33 716 | -32 464 | -31 635 | -31 387 | -31 666 | -26 743 |
Property Plant Equipment Gross Cost | 489 | 489 | 489 | 489 | 489 | 489 | 489 | |
Taxation Social Security Payable | 196 | 196 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 489 | |||||||
Total Assets Less Current Liabilities | 2 786 | 5 494 | 6 651 | 7 781 | 8 488 | 8 613 | -31 666 | -26 743 |
Trade Debtors Trade Receivables | 1 300 | 330 | 1 135 | 485 | ||||
Creditors Due Within One Year | 38 514 | |||||||
Number Shares Allotted | 50 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 50 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 10, 2023 filed on: 13th, November 2023 |
confirmation statement | Free Download (3 pages) |
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