Founded in 2017, J & P Holdings, classified under reg no. 10580034 is an active company. Currently registered at Sterling House 501 Middleton Road OL9 9LY, Oldham the company has been in the business for 7 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has 2 directors, namely Joseph S., Paul S.. Of them, Joseph S., Paul S. have been with the company the longest, being appointed on 24 January 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sterling House 501 Middleton Road |
Office Address2 | Chadderton |
Town | Oldham |
Post code | OL9 9LY |
Country of origin | United Kingdom |
Registration Number | 10580034 |
Date of Incorporation | Tue, 24th Jan 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st January |
Company age | 7 years old |
Account next due date | Thu, 31st Oct 2024 (178 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
Last confirmation statement dated | Tue, 24th Oct 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Joseph S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul S. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph S.
Notified on | 24 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul S.
Notified on | 24 January 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 24 759 | 53 074 | 22 888 | ||
Current Assets | 9 081 | 4 205 | 38 759 | 70 874 | 32 888 |
Debtors | 14 000 | 17 800 | 10 000 | ||
Net Assets Liabilities | 9 127 | 42 030 | 85 147 | 464 288 | 535 807 |
Other Debtors | 6 300 | ||||
Property Plant Equipment | 207 225 | 646 045 | 721 529 | ||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 567 | 8 567 | 17 567 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 177 | 219 | 255 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | |
Creditors | 183 836 | 144 998 | 143 270 | 177 950 | 143 929 |
Fixed Assets | 191 449 | 191 390 | 207 225 | 646 045 | 721 529 |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 393 057 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 42 | 36 | |||
Investment Property Fair Value Model | 206 942 | 645 804 | |||
Net Current Assets Liabilities | -174 755 | -140 793 | -122 078 | -107 076 | -111 041 |
Other Creditors | 160 837 | 177 950 | 143 929 | ||
Property Plant Equipment Gross Cost | 207 402 | 646 265 | 721 784 | ||
Provisions For Liabilities Balance Sheet Subtotal | 74 681 | 74 681 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 45 805 | 75 519 | |||
Total Assets Less Current Liabilities | 16 694 | 50 597 | 102 714 | 538 969 | 610 488 |
Total Increase Decrease From Revaluations Property Plant Equipment | 393 057 | ||||
Trade Debtors Trade Receivables | 14 000 | 11 500 | 10 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 24th Oct 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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